From 3169ba2255653567a2f9acf2f9f815fa0dc95caf Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Iv=C3=A1n=20Todorovich?= Date: Fri, 31 Jan 2020 16:06:25 +0100 Subject: [PATCH 01/58] [IMP] Use of account.account.type instead of hardcoded receivable and payable booleans --- .../wizard/general_ledger_wizard.py | 35 +++++++++---------- .../wizard/general_ledger_wizard_view.xml | 18 ++++------ 2 files changed, 24 insertions(+), 29 deletions(-) diff --git a/account_financial_report/wizard/general_ledger_wizard.py b/account_financial_report/wizard/general_ledger_wizard.py index bbe6ff4c..1da3dd97 100644 --- a/account_financial_report/wizard/general_ledger_wizard.py +++ b/account_financial_report/wizard/general_ledger_wizard.py @@ -4,6 +4,7 @@ # Copyright 2016 Camptocamp SA # Copyright 2017 Akretion - Alexis de Lattre # Copyright 2017 Eficent Business and IT Consulting Services, S.L. +# Copyright 2020 Druidoo # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). @@ -57,8 +58,10 @@ class GeneralLedgerReportWizard(models.TransientModel): show_analytic_tags = fields.Boolean( string='Show analytic tags', ) - receivable_accounts_only = fields.Boolean() - payable_accounts_only = fields.Boolean() + account_type_ids = fields.Many2many( + 'account.account.type', + string='Account Types', + ) partner_ids = fields.Many2many( comodel_name='res.partner', string='Filter partners', @@ -133,8 +136,8 @@ class GeneralLedgerReportWizard(models.TransientModel): lambda p: p.company_id == self.company_id or not p.company_id) if self.company_id and self.account_ids: - if self.receivable_accounts_only or self.payable_accounts_only: - self.onchange_type_accounts_only() + if self.account_type_ids: + self._onchange_account_type_ids() else: self.account_ids = self.account_ids.filtered( lambda a: a.company_id == self.company_id) @@ -180,18 +183,11 @@ class GeneralLedgerReportWizard(models.TransientModel): _('The Company in the General Ledger Report Wizard and in ' 'Date Range must be the same.')) - @api.onchange('receivable_accounts_only', 'payable_accounts_only') - def onchange_type_accounts_only(self): - """Handle receivable/payable accounts only change.""" - if self.receivable_accounts_only or self.payable_accounts_only: - domain = [('company_id', '=', self.company_id.id)] - if self.receivable_accounts_only and self.payable_accounts_only: - domain += [('internal_type', 'in', ('receivable', 'payable'))] - elif self.receivable_accounts_only: - domain += [('internal_type', '=', 'receivable')] - elif self.payable_accounts_only: - domain += [('internal_type', '=', 'payable')] - self.account_ids = self.env['account.account'].search(domain) + @api.onchange('account_type_ids') + def _onchange_account_type_ids(self): + if self.account_type_ids: + self.account_ids = self.env['account.account'].search([ + ('user_type_id', 'in', self.account_type_ids.ids)]) else: self.account_ids = None @@ -199,9 +195,12 @@ class GeneralLedgerReportWizard(models.TransientModel): def onchange_partner_ids(self): """Handle partners change.""" if self.partner_ids: - self.receivable_accounts_only = self.payable_accounts_only = True + self.account_type_ids = self.env['account.account.type'].search([ + ('type', 'in', ['receivable', 'payable'])]) else: - self.receivable_accounts_only = self.payable_accounts_only = False + self.account_type_ids = None + # Somehow this is required to force onchange on _default_partners() + self._onchange_account_type_ids() @api.multi def button_export_html(self): diff --git a/account_financial_report/wizard/general_ledger_wizard_view.xml b/account_financial_report/wizard/general_ledger_wizard_view.xml index 2d3aa384..c2790a1d 100644 --- a/account_financial_report/wizard/general_ledger_wizard_view.xml +++ b/account_financial_report/wizard/general_ledger_wizard_view.xml @@ -28,14 +28,14 @@ - - - + + + + + + + - From e71076850b75a999e6738037043a2588a180ed03 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Iv=C3=A1n=20Todorovich?= Date: Fri, 31 Jan 2020 16:13:54 +0100 Subject: [PATCH 02/58] [IMP] Improve UX --- .../wizard/general_ledger_wizard_view.xml | 24 +++++++++++++++---- 1 file changed, 20 insertions(+), 4 deletions(-) diff --git a/account_financial_report/wizard/general_ledger_wizard_view.xml b/account_financial_report/wizard/general_ledger_wizard_view.xml index c2790a1d..eb67d759 100644 --- a/account_financial_report/wizard/general_ledger_wizard_view.xml +++ b/account_financial_report/wizard/general_ledger_wizard_view.xml @@ -20,10 +20,26 @@ - - - - + From 38aa71fe9d8c734b65dfc7bf19ad0df6633b9a8b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Iv=C3=A1n=20Todorovich?= Date: Fri, 31 Jan 2020 16:18:43 +0100 Subject: [PATCH 03/58] Update contributors --- account_financial_report/readme/CONTRIBUTORS.rst | 3 +++ 1 file changed, 3 insertions(+) diff --git a/account_financial_report/readme/CONTRIBUTORS.rst b/account_financial_report/readme/CONTRIBUTORS.rst index 4c3dafc7..4d06ad1a 100644 --- a/account_financial_report/readme/CONTRIBUTORS.rst +++ b/account_financial_report/readme/CONTRIBUTORS.rst @@ -19,6 +19,9 @@ * Pedro M. Baeza * Sergio Teruel +* `Druidoo `__: + + * Iván Todorovich Much of the work in this module was done at a sprint in Sorrento, Italy in April 2016. From 131f9dc162afae7f08a5d87253a29ba92e151e95 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Iv=C3=A1n=20Todorovich?= Date: Sun, 2 Feb 2020 15:11:47 +0100 Subject: [PATCH 04/58] [FIX] Missing company domain --- account_financial_report/wizard/general_ledger_wizard.py | 1 + 1 file changed, 1 insertion(+) diff --git a/account_financial_report/wizard/general_ledger_wizard.py b/account_financial_report/wizard/general_ledger_wizard.py index 1da3dd97..83f416f8 100644 --- a/account_financial_report/wizard/general_ledger_wizard.py +++ b/account_financial_report/wizard/general_ledger_wizard.py @@ -187,6 +187,7 @@ class GeneralLedgerReportWizard(models.TransientModel): def _onchange_account_type_ids(self): if self.account_type_ids: self.account_ids = self.env['account.account'].search([ + ('company_id', '=', self.company_id.id), ('user_type_id', 'in', self.account_type_ids.ids)]) else: self.account_ids = None From 812d11150eb0203f4a0f97b716ed9350ef42116f Mon Sep 17 00:00:00 2001 From: eLBati Date: Thu, 23 Apr 2020 20:40:39 +0200 Subject: [PATCH 05/58] FIX account_financial_report_qweb trial balance: consider journals set in wizard --- account_financial_report/report/general_ledger.py | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/account_financial_report/report/general_ledger.py b/account_financial_report/report/general_ledger.py index ce141f96..b1b3ed47 100644 --- a/account_financial_report/report/general_ledger.py +++ b/account_financial_report/report/general_ledger.py @@ -331,6 +331,11 @@ class GeneralLedgerReportCompute(models.TransientModel): sub_subquery_sum_amounts += """ AND at.include_initial_balance = TRUE """ + if self.filter_journal_ids: + sub_subquery_sum_amounts += """ + AND + ml.journal_id IN %s + """ % (tuple(self.filter_journal_ids.ids,),) if self.only_posted_moves: sub_subquery_sum_amounts += """ From 771450f919c3b648d5e34364bdeed59b114ddd48 Mon Sep 17 00:00:00 2001 From: Maria Sparenberg Date: Wed, 6 May 2020 12:10:42 +0000 Subject: [PATCH 06/58] Translated using Weblate (German) Currently translated at 95.7% (45 of 47 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_tax_balance Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_tax_balance/de/ --- account_tax_balance/i18n/de.po | 13 ++++++------- 1 file changed, 6 insertions(+), 7 deletions(-) diff --git a/account_tax_balance/i18n/de.po b/account_tax_balance/i18n/de.po index 6efc9a43..70b67803 100644 --- a/account_tax_balance/i18n/de.po +++ b/account_tax_balance/i18n/de.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-27 12:02+0000\n" -"PO-Revision-Date: 2018-03-27 12:02+0000\n" -"Last-Translator: Rudolf Schnapka , 2017\n" +"PO-Revision-Date: 2020-05-06 14:19+0000\n" +"Last-Translator: Maria Sparenberg \n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" #. module: account_tax_balance #: code:addons/account_tax_balance/wizard/open_tax_balances.py:48 @@ -122,9 +123,8 @@ msgstr "ID" #. module: account_tax_balance #: model:ir.model,name:account_tax_balance.model_account_move -#, fuzzy msgid "Journal Entries" -msgstr "Journalposten" +msgstr "Journalbuchungen" #. module: account_tax_balance #: model:ir.model,name:account_tax_balance.model_account_move_line @@ -255,9 +255,8 @@ msgstr "Reguläre Steuerpositionen betrachten" #. module: account_tax_balance #: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances -#, fuzzy msgid "Wizard Open Tax Balances" -msgstr "wizard.open.tax.balances" +msgstr "Assistent für offene Steuersalden" #. module: account_tax_balance #: model_terms:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances From b9dcbd2e3ffcbc7138ed514c773d5a971ca815b8 Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Mon, 18 May 2020 05:07:32 +0000 Subject: [PATCH 07/58] Translated using Weblate (Spanish) Currently translated at 100.0% (329 of 329 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/es/ --- account_financial_report/i18n/es.po | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/account_financial_report/i18n/es.po b/account_financial_report/i18n/es.po index 0ca1cd81..248cd362 100644 --- a/account_financial_report/i18n/es.po +++ b/account_financial_report/i18n/es.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-18 22:19+0000\n" -"PO-Revision-Date: 2020-03-02 12:13+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"PO-Revision-Date: 2020-05-18 07:19+0000\n" +"Last-Translator: Enric Tobella \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" @@ -358,7 +358,7 @@ msgstr "Total Act." #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes msgid "Balance" -msgstr "Saldo" +msgstr "Balance" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes From 27760e99aa9a17c5c7249e46ccc22589f016af74 Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Mon, 18 May 2020 04:57:14 +0000 Subject: [PATCH 08/58] Translated using Weblate (Spanish) Currently translated at 100.0% (52 of 52 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-mis_builder_cash_flow Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-mis_builder_cash_flow/es/ --- mis_builder_cash_flow/i18n/es.po | 104 +++++++++++++++---------------- 1 file changed, 52 insertions(+), 52 deletions(-) diff --git a/mis_builder_cash_flow/i18n/es.po b/mis_builder_cash_flow/i18n/es.po index 1477ea6e..3a12242f 100644 --- a/mis_builder_cash_flow/i18n/es.po +++ b/mis_builder_cash_flow/i18n/es.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-02-27 22:13+0000\n" -"Last-Translator: Carles Antoli \n" +"PO-Revision-Date: 2020-05-18 07:19+0000\n" +"Last-Translator: Enric Tobella \n" "Language-Team: none\n" "Language: es\n" "MIME-Version: 1.0\n" @@ -19,42 +19,42 @@ msgstr "" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_1w msgid "+1w" -msgstr "" +msgstr "+1s" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_2w msgid "+2w" -msgstr "" +msgstr "+2s" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_3w msgid "+3w" -msgstr "" +msgstr "+3s" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_4w msgid "+4w" -msgstr "" +msgstr "+4s" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_5w msgid "+5w" -msgstr "" +msgstr "+5s" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_6w msgid "+6w" -msgstr "" +msgstr "+6s" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_7w msgid "+7w" -msgstr "" +msgstr "+7s" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_8w msgid "+8w" -msgstr "" +msgstr "+8s" #. module: mis_builder_cash_flow #: model:ir.model,name:mis_builder_cash_flow.model_account_account @@ -68,24 +68,24 @@ msgstr "Cuenta" #. module: mis_builder_cash_flow #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_balance msgid "BALANCE" -msgstr "" +msgstr "BALANCE" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__balance msgid "Balance" -msgstr "" +msgstr "Balance" #. module: mis_builder_cash_flow #: model:mis.report,name:mis_builder_cash_flow.mis_report_cash_flow #: model:mis.report.instance,name:mis_builder_cash_flow.mis_instance_cash_flow msgid "Cash Flow" -msgstr "" +msgstr "Flujo de Caja" #. module: mis_builder_cash_flow #: model:ir.actions.act_window,name:mis_builder_cash_flow.action_mis_cash_flow_forecast_line #: model:ir.ui.menu,name:mis_builder_cash_flow.menu_mis_cash_flow_forecast_line msgid "Cash Flow Forecast Line" -msgstr "" +msgstr "Línea de previsión de flujo de caja" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__company_id @@ -93,27 +93,27 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_forecast_line_view_search #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view msgid "Company" -msgstr "" +msgstr "Compañía" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__create_uid msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__create_date msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__credit msgid "Credit" -msgstr "" +msgstr "Haber" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_current msgid "Current" -msgstr "" +msgstr "Actual" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__date @@ -121,181 +121,181 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_forecast_line_view_search #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view msgid "Date" -msgstr "" +msgstr "Fecha" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__debit msgid "Debit" -msgstr "" +msgstr "Debe" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__display_name #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__display_name msgid "Display Name" -msgstr "" +msgstr "Nombre a mostrar" #. module: mis_builder_cash_flow #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view #: selection:mis.cash_flow,line_type:0 msgid "Forecast Line" -msgstr "" +msgstr "Línea de previsión" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_account_account__hide_in_cash_flow msgid "Hide in Cash Flow?" -msgstr "" +msgstr "Ocultar en el Flujo de caja?" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__id #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__id msgid "ID" -msgstr "" +msgstr "ID" #. module: mis_builder_cash_flow #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_in_total msgid "IN TOTAL" -msgstr "" +msgstr "EN TOTAL" #. module: mis_builder_cash_flow #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_in_forecast msgid "In forecast" -msgstr "" +msgstr "En previsión" #. module: mis_builder_cash_flow #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_in_receivable msgid "In receivable" -msgstr "" +msgstr "En cuentas a cobrar" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__move_line_id #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view #: selection:mis.cash_flow,line_type:0 msgid "Journal Item" -msgstr "" +msgstr "Entrada de Diario" #. module: mis_builder_cash_flow #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view msgid "Journal items where matching number isn't set" -msgstr "" +msgstr "Entradas de diario en las que no se ha definido número coincidente" #. module: mis_builder_cash_flow #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_aliquidity msgid "LIQUIDITY" -msgstr "" +msgstr "LIQUIDEZ" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow____last_update #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line____last_update msgid "Last Modified on" -msgstr "" +msgstr "Última modificación en" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__write_uid msgid "Last Updated by" -msgstr "" +msgstr "Última modificación por" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__write_date msgid "Last Updated on" -msgstr "" +msgstr "Última actualización en" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__line_type #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view msgid "Line Type" -msgstr "" +msgstr "Tipo de Línea" #. module: mis_builder_cash_flow #: model:ir.model,name:mis_builder_cash_flow.model_mis_cash_flow msgid "MIS Cash Flow" -msgstr "" +msgstr "Flujo de caja MIS" #. module: mis_builder_cash_flow #: model:ir.model,name:mis_builder_cash_flow.model_mis_cash_flow_forecast_line #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_forecast_line_view_form #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_forecast_line_view_tree msgid "MIS Cash Flow Forecast Line" -msgstr "" +msgstr "Línea de previsión de flujo de caja MIS" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__full_reconcile_id msgid "Matching Number" -msgstr "" +msgstr "Número Coincidente" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__name #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__name msgid "Name" -msgstr "" +msgstr "Nombre" #. module: mis_builder_cash_flow #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_total msgid "OUT TOTAL" -msgstr "" +msgstr "Total a pagar" #. module: mis_builder_cash_flow #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_tree_view msgid "Open Journal Item / Forecast Line" -msgstr "" +msgstr "Abrir entrada de diario / Línea de previsión" #. module: mis_builder_cash_flow #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_forecast msgid "Out forecast" -msgstr "" +msgstr "Previsión a pagar" #. module: mis_builder_cash_flow #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_payable msgid "Out payable" -msgstr "" +msgstr "Contabilizado a pagar" #. module: mis_builder_cash_flow #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_period_balance msgid "PERIOD BALANCE" -msgstr "" +msgstr "BALANCE DEL PERIODO" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__partner_id #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__partner_id #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_forecast_line_view_search msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__reconciled msgid "Reconciled" -msgstr "" +msgstr "Conciliado" #. module: mis_builder_cash_flow #: code:addons/mis_builder_cash_flow/models/mis_cash_flow_forecast_line.py:46 #, python-format msgid "The Company and the Company of the Account must be the same." -msgstr "" +msgstr "La Compañía y la Compañía de la Cuenta deben coincidir." #. module: mis_builder_cash_flow #: model:ir.model.fields,help:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__account_id msgid "The account of the forecast line is only for informative purpose" -msgstr "" +msgstr "La cuenta de la línea de previsión es sólo para uso informativo" #. module: mis_builder_cash_flow #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_form_view #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_tree_view msgid "Total" -msgstr "" +msgstr "Total" #. module: mis_builder_cash_flow #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view msgid "Unreconciled" -msgstr "" +msgstr "No conciliado" #. module: mis_builder_cash_flow #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__user_type_id msgid "User Type" -msgstr "" +msgstr "Tipo de Usuario" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_fourth_month msgid "fourth month" -msgstr "" +msgstr "cuarto mes" #. module: mis_builder_cash_flow #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_third_month From 85ba6de066280d735e18bab28bdd80dbe190f431 Mon Sep 17 00:00:00 2001 From: Ermin Trevisan Date: Sat, 30 May 2020 15:13:33 +0000 Subject: [PATCH 09/58] Translated using Weblate (German) Currently translated at 88.4% (291 of 329 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/de/ --- account_financial_report/i18n/de.po | 226 +++++++++++++++------------- 1 file changed, 120 insertions(+), 106 deletions(-) diff --git a/account_financial_report/i18n/de.po b/account_financial_report/i18n/de.po index bbd5dd6c..02ddffb9 100644 --- a/account_financial_report/i18n/de.po +++ b/account_financial_report/i18n/de.po @@ -11,15 +11,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-06-01 22:18+0000\n" -"PO-Revision-Date: 2019-02-14 13:16+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2020-05-30 18:19+0000\n" +"Last-Translator: Ermin Trevisan \n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.4\n" +"X-Generator: Weblate 3.10\n" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header @@ -65,12 +65,10 @@ msgstr " Export" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_buttons msgid " Print" -msgstr " Druck" +msgstr " Drucken" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_account_financial_report_abstract -#, fuzzy -#| msgid "VAT Report" msgid "Abstract Report" msgstr "Steuerbericht" @@ -120,10 +118,8 @@ msgstr "Kontengruppe" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__account_id -#, fuzzy -#| msgid "Account" msgid "Account ID" -msgstr "Konto" +msgstr "Konto-ID" #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:38 @@ -141,7 +137,7 @@ msgstr "Kontoart" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters #, python-format msgid "Account at 0 filter" -msgstr "Ausgeglichene Salden Filter" +msgstr "Filter für Konten ohne Saldo" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:85 @@ -150,7 +146,7 @@ msgstr "Ausgeglichene Salden Filter" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters #, python-format msgid "Account balance at 0 filter" -msgstr "Ausgeglichene-Salden-Filter" +msgstr "Filter für Konten ohne Saldo" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids @@ -198,10 +194,9 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:50 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:105 -#, fuzzy, python-format -#| msgid "Age ≤ 120 d." +#, python-format msgid "Age ≤ 120 d." -msgstr "Alter bis 120 T." +msgstr "Alter ≤ 120 T." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines @@ -215,10 +210,9 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:32 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:84 -#, fuzzy, python-format -#| msgid "Age ≤ 30 d." +#, python-format msgid "Age ≤ 30 d." -msgstr "Alter bis 30 T." +msgstr "Alter ≤ 30 T." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines @@ -232,10 +226,9 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:38 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:91 -#, fuzzy, python-format -#| msgid "Age ≤ 60 d." +#, python-format msgid "Age ≤ 60 d." -msgstr "Alter bis 60 T." +msgstr "Alter ≤ 60 T." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines @@ -249,10 +242,9 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:44 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:98 -#, fuzzy, python-format -#| msgid "Age ≤ 90 d." +#, python-format msgid "Age ≤ 90 d." -msgstr "Alter bis 90 T." +msgstr "Alter ≤ 90 T." #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:14 @@ -330,9 +322,8 @@ msgstr "Alle gebuchten Posten" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header -#, fuzzy msgid "Amount Cur." -msgstr "Betragwährung" +msgstr "Betragswährung" #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:82 @@ -369,14 +360,13 @@ msgstr "Währung des fälligen Gesamtbetrags" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #, python-format msgid "Amount cur." -msgstr "Betragwähr." +msgstr "Betragswähr." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes -#, fuzzy msgid "Balance" -msgstr "Kumul. Saldo" +msgstr "Saldo" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes @@ -396,9 +386,9 @@ msgstr "Bemessungsgrundlage Saldo" #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:113 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal_tax_line__base_credit #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__base_credit -#, fuzzy, python-format +#, python-format msgid "Base Credit" -msgstr "Haben" +msgstr "Bemessungsgrundlage Haben" #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:107 @@ -406,7 +396,7 @@ msgstr "Haben" #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__base_debit #, python-format msgid "Base Debit" -msgstr "Soll" +msgstr "Bemessungsgrundlage Soll" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_vat_report__based_on @@ -452,25 +442,23 @@ msgstr "Zusammengefasst" #: code:addons/account_financial_report/report/general_ledger.py:1433 #, python-format msgid "Centralized Entries" -msgstr "Zusammengefasste Buchungen" +msgstr "Zusammengefasste Posten" #. module: account_financial_report #: selection:report_trial_balance,hierarchy_on:0 #: selection:trial.balance.report.wizard,hierarchy_on:0 msgid "Child Accounts" -msgstr "Unterkonto" +msgstr "Unterkonten" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids msgid "Child Groups" -msgstr "Untergruppe" +msgstr "Untergruppen" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__child_account_ids -#, fuzzy -#| msgid "Child Accounts" msgid "Child accounts" -msgstr "Unterkonto" +msgstr "Unterkonten" #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:20 @@ -511,17 +499,14 @@ msgstr "Unternehmen" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__company_currency_id -#, fuzzy msgid "Company Currency" -msgstr "Betragswährung" +msgstr "Unternehmenswährung" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__compute_account_ids #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__compute_account_ids -#, fuzzy -#| msgid "Computed Accounts" msgid "Compute accounts" -msgstr "Berechnete Konten" +msgstr "Konten berechnen" #. module: account_financial_report #: selection:report_trial_balance,hierarchy_on:0 @@ -542,6 +527,13 @@ msgid "" "grouping.\n" " " msgstr "" +"Errechnete Konten: Zur Verwendung bei Kontengruppen,\n" +" die Präfixe für die aktuellen Konten darstellen.\n" +"\n" +" Unterkonten: Zur Verwendung bei hierarchischen Kontengruppen.\n" +"\n" +" Keine Hierarchie: Zeigt nur die Konten an, ohne Gruppierung.\n" +" " #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines @@ -745,7 +737,7 @@ msgstr "Währung" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__currency_name msgid "Currency Name" -msgstr "Währung" +msgstr "Währungsbezeichnung" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:26 @@ -818,7 +810,7 @@ msgstr "Datum bis" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters #, python-format msgid "Date at filter" -msgstr "Stichtagfilter" +msgstr "Stichtagsfilter" #. module: account_financial_report #: code:addons/account_financial_report/report/vat_report_xlsx.py:31 @@ -943,7 +935,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__hide_parent_hierarchy_level #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_parent_hierarchy_level msgid "Do not display parent levels" -msgstr "" +msgstr "Obere Ebenen nicht anzeigen" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines @@ -952,8 +944,8 @@ msgid "" "Due\n" " date" msgstr "" -"Fälligkeits\n" -"datum" +"Fälligkeits-\n" +" datum" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70 @@ -977,7 +969,9 @@ msgstr "Enddatum" msgid "" "Ending\n" " balance" -msgstr "Endstand" +msgstr "" +"End-\n" +" Saldo" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:181 @@ -1018,13 +1012,13 @@ msgstr "Sortierung nach" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines #, python-format msgid "Entry" -msgstr "Buchung" +msgstr "Posten" #. module: account_financial_report #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:72 #, python-format msgid "Entry number" -msgstr "Buchungssatz Nummer" +msgstr "Posten-Nummer" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard @@ -1057,7 +1051,7 @@ msgstr "Konten filtern" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__filter_analytic_tag_ids msgid "Filter Analytic Tag" -msgstr "Kostenstellen-Stichwörter filtern" +msgstr "Filter Kostenstellen" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__filter_cost_center_ids @@ -1091,7 +1085,7 @@ msgstr "Konten filtern" #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__analytic_tag_ids #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard msgid "Filter analytic tags" -msgstr "Kostenstellen-Stichwörter filtern" +msgstr "Kostenstellen filtern" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__cost_center_ids @@ -1174,9 +1168,8 @@ msgstr "Abschließendes Soll" #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__foreign_currency #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items__foreign_currency #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__foreign_currency -#, fuzzy msgid "Foreign Currency" -msgstr "Betragswährung" +msgstr "Fremdwährung" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters @@ -1770,10 +1763,8 @@ msgstr "Offene Posten -" #. module: account_financial_report #: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation -#, fuzzy -#| msgid "Open Items -" msgid "Open Items Partner" -msgstr "Offene Posten -" +msgstr "Offene Posten - Partner" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_open_items_report_wizard @@ -1843,10 +1834,8 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__partner_id -#, fuzzy -#| msgid "Partner" msgid "Partner ID" -msgstr "Partner" +msgstr "Partner-ID" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:166 @@ -1918,9 +1907,8 @@ msgstr "Prozente" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__period_balance #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_partner__period_balance -#, fuzzy msgid "Period Balance" -msgstr "Stichtagssaldo" +msgstr "Perioden-Saldo" #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:34 @@ -2023,9 +2011,8 @@ msgstr "Buchungsbericht" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__report_move_line_ids #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move__report_move_line_ids -#, fuzzy msgid "Report Move Line" -msgstr "Buchungsposition" +msgstr "Bericht Buchungszeile" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line__report_partner_id @@ -2121,9 +2108,8 @@ msgstr "Sortieroption" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option -#, fuzzy msgid "Sort entries by" -msgstr "Alle Posten" +msgstr "Posten sortieren nach" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_from @@ -2202,9 +2188,9 @@ msgstr "Steuerkennzahl" #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:131 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal_tax_line__tax_credit #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__tax_credit -#, fuzzy, python-format +#, python-format msgid "Tax Credit" -msgstr "Haben" +msgstr "Steuer Haben" #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:125 @@ -2227,10 +2213,8 @@ msgstr "Steuergruppen" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_vat_report_tax__tax_id -#, fuzzy -#| msgid "Tax Debit" msgid "Tax ID" -msgstr "Soll" +msgstr "Steuer-ID" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal_tax_line__tax_name @@ -2399,10 +2383,8 @@ msgstr "Steuerbericht Optionen" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_vat_report_wizard -#, fuzzy -#| msgid "VAT Report -" msgid "VAT Report Wizard" -msgstr "Steuerbericht -" +msgstr "Steuerbericht - Assistent" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_report_vat_report_xlsx @@ -2458,163 +2440,195 @@ msgstr "oder" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx +#, fuzzy msgid "report.a_f_r.report_aged_partner_balance_xlsx" -msgstr "" +msgstr "report.a_f_r.report_aged_partner_balance_xlsx" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx +#, fuzzy msgid "report.a_f_r.report_general_ledger_xlsx" -msgstr "" +msgstr "report.a_f_r.report_general_ledger_xlsx" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx +#, fuzzy msgid "report.a_f_r.report_journal_ledger_xlsx" -msgstr "" +msgstr "report.a_f_r.report_journal_ledger_xlsx" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx +#, fuzzy msgid "report.a_f_r.report_open_items_xlsx" -msgstr "" +msgstr "report.a_f_r.report_open_items_xlsx" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx +#, fuzzy msgid "report.a_f_r.report_trial_balance_xlsx" -msgstr "" +msgstr "report.a_f_r.report_trial_balance_xlsx" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx +#, fuzzy msgid "report.a_f_r.report_vat_report_xlsx" -msgstr "" +msgstr "report.a_f_r.report_vat_report_xlsx" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx +#, fuzzy msgid "report.account_financial_report.abstract_report_xlsx" -msgstr "" +msgstr "report.account_financial_report.abstract_report_xlsx" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance +#, fuzzy msgid "report_aged_partner_balance" -msgstr "" +msgstr "report_aged_partner_balance" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_account +#, fuzzy msgid "report_aged_partner_balance_account" -msgstr "" +msgstr "report_aged_partner_balance_account" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_line +#, fuzzy msgid "report_aged_partner_balance_line" -msgstr "" +msgstr "report_aged_partner_balance_line" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_move_line +#, fuzzy msgid "report_aged_partner_balance_move_line" -msgstr "" +msgstr "report_aged_partner_balance_move_line" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_partner +#, fuzzy msgid "report_aged_partner_balance_partner" -msgstr "" +msgstr "report_aged_partner_balance_partner" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_general_ledger +#, fuzzy msgid "report_general_ledger" -msgstr "" +msgstr "report_general_ledger" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_general_ledger_account +#, fuzzy msgid "report_general_ledger_account" -msgstr "" +msgstr "report_general_ledger_account" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_general_ledger_move_line +#, fuzzy msgid "report_general_ledger_move_line" -msgstr "" +msgstr "report_general_ledger_move_line" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_general_ledger_partner +#, fuzzy msgid "report_general_ledger_partner" -msgstr "" +msgstr "report_general_ledger_partner" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_journal_ledger +#, fuzzy msgid "report_journal_ledger" -msgstr "" +msgstr "report_journal_ledger" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_journal_ledger_journal +#, fuzzy msgid "report_journal_ledger_journal" -msgstr "" +msgstr "report_journal_ledger_journal" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_journal_ledger_journal_tax_line +#, fuzzy msgid "report_journal_ledger_journal_tax_line" -msgstr "" +msgstr "report_journal_ledger_journal_tax_line" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_journal_ledger_move +#, fuzzy msgid "report_journal_ledger_move" -msgstr "" +msgstr "report_journal_ledger_move" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_journal_ledger_move_line +#, fuzzy msgid "report_journal_ledger_move_line" -msgstr "" +msgstr "report_journal_ledger_move_line" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_journal_ledger_report_tax_line +#, fuzzy msgid "report_journal_ledger_report_tax_line" -msgstr "" +msgstr "report_journal_ledger_report_tax_line" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_open_items +#, fuzzy msgid "report_open_items" -msgstr "" +msgstr "report_open_items" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_open_items_account +#, fuzzy msgid "report_open_items_account" -msgstr "" +msgstr "report_open_items_account" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_open_items_move_line +#, fuzzy msgid "report_open_items_move_line" -msgstr "" +msgstr "report_open_items_move_line" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_open_items_partner +#, fuzzy msgid "report_open_items_partner" -msgstr "" +msgstr "report_open_items_partner" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_trial_balance +#, fuzzy msgid "report_trial_balance" -msgstr "" +msgstr "report_trial_balance" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_trial_balance_account +#, fuzzy msgid "report_trial_balance_account" -msgstr "" +msgstr "report_trial_balance_account" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_trial_balance_partner +#, fuzzy msgid "report_trial_balance_partner" -msgstr "" +msgstr "report_trial_balance_partner" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_vat_report +#, fuzzy msgid "report_vat_report" -msgstr "" +msgstr "report_vat_report" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_vat_report_tax +#, fuzzy msgid "report_vat_report_tax" -msgstr "" +msgstr "report_vat_report_tax" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_vat_report_taxtag +#, fuzzy msgid "report_vat_report_taxtag" -msgstr "" +msgstr "report_vat_report_taxtag" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal From 6d284a44b57a6771ecd45044e76ee223805d6c91 Mon Sep 17 00:00:00 2001 From: Ermin Trevisan Date: Sun, 31 May 2020 05:37:24 +0000 Subject: [PATCH 10/58] Translated using Weblate (German) Currently translated at 88.4% (291 of 329 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/de/ --- account_financial_report/i18n/de.po | 78 +++++++++++++++-------------- 1 file changed, 40 insertions(+), 38 deletions(-) diff --git a/account_financial_report/i18n/de.po b/account_financial_report/i18n/de.po index 02ddffb9..5bda7418 100644 --- a/account_financial_report/i18n/de.po +++ b/account_financial_report/i18n/de.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-06-01 22:18+0000\n" -"PO-Revision-Date: 2020-05-30 18:19+0000\n" +"PO-Revision-Date: 2020-05-31 08:19+0000\n" "Last-Translator: Ermin Trevisan \n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" @@ -1051,7 +1051,7 @@ msgstr "Konten filtern" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__filter_analytic_tag_ids msgid "Filter Analytic Tag" -msgstr "Filter Kostenstellen" +msgstr "Analytische Stichwörter filtern" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__filter_cost_center_ids @@ -1085,7 +1085,7 @@ msgstr "Konten filtern" #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__analytic_tag_ids #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard msgid "Filter analytic tags" -msgstr "Kostenstellen filtern" +msgstr "Analytische Stichwörter filtern" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__cost_center_ids @@ -1238,7 +1238,7 @@ msgstr "Gruppierungsoption" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option msgid "Group entries by" -msgstr "Gruppieren nach" +msgstr "Posten gruppieren nach" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:86 @@ -1261,7 +1261,7 @@ msgstr "Ausgeglichene Konten ausblenden" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__hide_line msgid "Hide Line" -msgstr "Buchung ausblenden" +msgstr "Zeile ausblenden" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 @@ -1337,14 +1337,16 @@ msgid "" "webkit one only), only centralized amounts per period." msgstr "" "Wenn gekennzeichnet, werden im (Webkit) Hauptbuch-Bericht nur " -"zusammengefasste Abstimmsummen pro Periode ausgewiesen." +"zusammengefasste Beträge pro Periode ausgewiesen." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "" "Initial\n" " balance" -msgstr "Anfangssaldo" +msgstr "" +"Anfangs-\n" +" saldo" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__initial_balance @@ -1458,7 +1460,7 @@ msgstr "Journale" #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__label #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_move_line__label msgid "Label" -msgstr "Betitelung" +msgstr "Bezeichnung" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract____last_update @@ -1502,7 +1504,7 @@ msgstr "Betitelung" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard____last_update #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard____last_update msgid "Last Modified on" -msgstr "Geändert am" +msgstr "Zuletzt geändert am" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__write_uid @@ -1537,7 +1539,7 @@ msgstr "Geändert am" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_uid msgid "Last Updated by" -msgstr "Aktualisiert durch" +msgstr "Zuletzt aktualisiert von" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__write_date @@ -1572,7 +1574,7 @@ msgstr "Aktualisiert durch" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_date #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_date msgid "Last Updated on" -msgstr "Aktualisiert am" +msgstr "Zuletzt aktualisiert am" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__level @@ -1594,7 +1596,7 @@ msgstr "Ebene %s" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters #, python-format msgid "Limit hierarchy levels" -msgstr "Ebenen festlegen" +msgstr "Hierarchie-Ebenen beschränken" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_partner__line_ids @@ -1604,7 +1606,7 @@ msgstr "Position" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line__matching_number msgid "Matching Number" -msgstr "Ausgleich Nummer" +msgstr "Übereinstimmende Nummer" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move__move_id @@ -1654,7 +1656,7 @@ msgstr "Buchungen" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base #, python-format msgid "Name" -msgstr "Bezeichnung" +msgstr "Name" #. module: account_financial_report #: code:addons/account_financial_report/report/vat_report_xlsx.py:19 @@ -1830,7 +1832,7 @@ msgid "" " cumul aged balance" msgstr "" "Partner\n" -" kumm. Stichtagssalden" +" kum. Alterssalden" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__partner_id @@ -1847,7 +1849,7 @@ msgstr "Partner-Anfangssaldo" #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225 #, python-format msgid "Partner cumul aged balance" -msgstr "Partner-Salden nach Alter" +msgstr "Kumul. Partner-Salden nach Alter" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:178 @@ -1916,7 +1918,7 @@ msgstr "Perioden-Saldo" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header #, python-format msgid "Period balance" -msgstr "Endsaldo" +msgstr "Periodensaldo" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard @@ -1953,7 +1955,7 @@ msgid "" " Label" msgstr "" "Ref -\n" -" Kennzeichen" +" Titel" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69 @@ -1999,7 +2001,7 @@ msgstr "Buchungsjournal Bericht" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__report_journal_ledger_tax_line_ids msgid "Report Journal Ledger Tax Line" -msgstr "Buchungsjournal Steuerbuchungen Report" +msgstr "Bericht Hauptbuch Steuerbuchungen" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__report_move_ids @@ -2063,7 +2065,7 @@ msgstr "Anzeigen" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__show_analytic_tags msgid "Show Analytic Tags" -msgstr "Kosten-Stichwörter anzeigen" +msgstr "Analyse-Stichwörter anzeigen" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__show_cost_center @@ -2074,7 +2076,7 @@ msgstr "Kostenstelle anzeigen" #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__show_move_line_details #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance__show_move_line_details msgid "Show Move Line Details" -msgstr "Buchungsdetails anzeigen" +msgstr "Buchungszeilendetails anzeigen" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__show_partner_details @@ -2088,7 +2090,7 @@ msgstr "Partnerdetails anzeigen" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #, python-format msgid "Show analytic tags" -msgstr "Kostenstichwörter anzeigen" +msgstr "Analysestichwörter anzeigen" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:97 @@ -2168,7 +2170,7 @@ msgstr "Steuer" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes msgid "Tax Amount" -msgstr "Steuer" +msgstr "Steuerbetrag" #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:137 @@ -2182,7 +2184,7 @@ msgstr "Steuersaldo" #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal_tax_line__tax_code #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__tax_code msgid "Tax Code" -msgstr "Steuerkennzahl" +msgstr "Steuer-Code" #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:131 @@ -2198,7 +2200,7 @@ msgstr "Steuer Haben" #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__tax_debit #, python-format msgid "Tax Debit" -msgstr "Soll" +msgstr "Steuer Soll" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_vat_report__tax_detail @@ -2276,8 +2278,8 @@ msgid "" "The Company in the Trial Balance Report Wizard and in Date Range must be the " "same." msgstr "" -"Für den Stichtagsbilanz Berichtsassistenten und den Datumsbereich sollte das " -"Unternehmen identisch sein." +"Das Unternehmen für den Rohbilanz-Berichtsassistenten und den Datumsbereich " +"muss identisch sein." #. module: account_financial_report #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62 @@ -2285,14 +2287,14 @@ msgstr "" msgid "" "The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" -"Für den Umsatzsteuer-Berichtsassistenten und den Datumsbereich sollte das " -"Unternehmen identisch sein." +"Das Unternehmen für den Umsatzsteuer-Berichtsassistenten und den " +"Datumsbereich muss identisch sein." #. module: account_financial_report #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:94 #, python-format msgid "The hierarchy level to filter on must be greater than 0." -msgstr "Die ausgewählte Ebenenanzahl sollte >0 sein." +msgstr "Die ausgewählte Ebenenanzahl muss grösser 0 sein." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters @@ -2317,22 +2319,22 @@ msgstr "Gesamt" #: model:ir.ui.menu,name:account_financial_report.menu_trial_balance_wizard #, python-format msgid "Trial Balance" -msgstr "Stichtagssaldo" +msgstr "Rohbilanz" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_base msgid "Trial Balance -" -msgstr "Stichtagssaldo -" +msgstr "Rohbilanz -" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard msgid "Trial Balance Report Wizard" -msgstr "Stichtagssaldo-Berichtsassistent" +msgstr "Rohbilanz-Berichtsassistent" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_xlsx msgid "Trial Balance XLSX" -msgstr "Stichtagssaldo XLSX" +msgstr "Rohbilanz XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard @@ -2340,7 +2342,7 @@ msgid "" "Trial Balance can be computed only if selected company have only one " "unaffected earnings account." msgstr "" -"Der Stichtagssaldo kann nur korrekt ermittelt werden, wenn für das gewählte " +"Die Rohbilanz kann nur korrekt ermittelt werden, wenn für das gewählte " "Unternehmen nur ein unberührtes Überschusskonto existiert." #. module: account_financial_report @@ -2357,8 +2359,8 @@ msgid "" "balance." msgstr "" "Nutzen Sie diese Eingrenzung, um Konten oder Partner mit Endsaldo 0 zu " -"verbergen. Sind Partner ausgeblendet, werden Soll- und Habensummen nicht dem " -"Stichtagssaldo entsprechen." +"verbergen. Sind Partner ausgeblendet, werden Soll- und Habensummen nicht der " +"Rohbilanz entsprechen." #. module: account_financial_report #: code:addons/account_financial_report/report/vat_report_xlsx.py:12 @@ -2407,7 +2409,7 @@ msgid "" "When this option is enabled, the trial balance will not display accounts " "that have initial balance = debit = credit = end balance = 0" msgstr "" -"Durch Auswahl dieser Option, werden keine Konten angezeigt, für die gilt: " +"Bei Auswahl dieser Option werden keine Konten angezeigt, für die gilt: " "Anfangssaldo = Soll = Haben = Endsaldo = 0" #. module: account_financial_report From 83584c5cc40519e3517dc8a9d53a679284dcf8a3 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Wed, 3 Jun 2020 18:46:41 +0000 Subject: [PATCH 11/58] [UPD] Update account_financial_report.pot --- .../i18n/account_financial_report.pot | 14 +++++++++++--- 1 file changed, 11 insertions(+), 3 deletions(-) diff --git a/account_financial_report/i18n/account_financial_report.pot b/account_financial_report/i18n/account_financial_report.pot index 051dd4e8..39a4016e 100644 --- a/account_financial_report/i18n/account_financial_report.pot +++ b/account_financial_report/i18n/account_financial_report.pot @@ -124,6 +124,11 @@ msgstr "" msgid "Account Type" msgstr "" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +msgid "Account Types" +msgstr "" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1732,6 +1737,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1801,7 +1811,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1879,7 +1888,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2197,7 +2205,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." msgstr "" From e0804cb93e25f0e2ebbfddf5e70adf62f371f082 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Wed, 3 Jun 2020 18:59:10 +0000 Subject: [PATCH 12/58] [UPD] README.rst --- account_financial_report/README.rst | 3 +++ account_financial_report/static/description/index.html | 4 ++++ 2 files changed, 7 insertions(+) diff --git a/account_financial_report/README.rst b/account_financial_report/README.rst index c67fc13e..9cc613f6 100644 --- a/account_financial_report/README.rst +++ b/account_financial_report/README.rst @@ -115,6 +115,9 @@ Contributors * Pedro M. Baeza * Sergio Teruel +* `Druidoo `__: + + * Iván Todorovich Much of the work in this module was done at a sprint in Sorrento, Italy in April 2016. diff --git a/account_financial_report/static/description/index.html b/account_financial_report/static/description/index.html index 8f939aa2..696c590a 100644 --- a/account_financial_report/static/description/index.html +++ b/account_financial_report/static/description/index.html @@ -470,6 +470,10 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
  • Sergio Teruel
  • +
  • Druidoo:
      +
    • Iván Todorovich
    • +
    +
  • Much of the work in this module was done at a sprint in Sorrento, Italy in April 2016.

    From 96feeb353523baefdfc058933885643dbbc9c00e Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Wed, 3 Jun 2020 18:59:11 +0000 Subject: [PATCH 13/58] account_financial_report 12.0.1.3.0 --- account_financial_report/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_financial_report/__manifest__.py b/account_financial_report/__manifest__.py index a80ed871..23230698 100644 --- a/account_financial_report/__manifest__.py +++ b/account_financial_report/__manifest__.py @@ -4,7 +4,7 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': 'Account Financial Reports', - 'version': '12.0.1.2.2', + 'version': '12.0.1.3.0', 'category': 'Reporting', 'summary': 'OCA Financial Reports', 'author': 'Camptocamp SA,' From 244814bc5fb411452121694b9a7e22ea2b7f2dac Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Wed, 3 Jun 2020 18:59:25 +0000 Subject: [PATCH 14/58] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/ --- account_financial_report/i18n/ar.po | 18 ++++- account_financial_report/i18n/ca.po | 16 ++++- account_financial_report/i18n/da.po | 91 +++++++++++++++++------- account_financial_report/i18n/de.po | 18 ++++- account_financial_report/i18n/es.po | 18 ++++- account_financial_report/i18n/fr.po | 22 ++++-- account_financial_report/i18n/fr_CH.po | 97 +++++++++++++++++++------- account_financial_report/i18n/hr.po | 95 ++++++++++++++++++------- account_financial_report/i18n/hr_HR.po | 15 +++- account_financial_report/i18n/it.po | 18 ++++- account_financial_report/i18n/ja.po | 16 ++++- account_financial_report/i18n/nl.po | 18 ++++- account_financial_report/i18n/nl_NL.po | 15 +++- account_financial_report/i18n/pt.po | 18 ++++- account_financial_report/i18n/pt_BR.po | 18 ++++- account_financial_report/i18n/ro.po | 17 ++++- account_financial_report/i18n/sl.po | 95 ++++++++++++++++++------- 17 files changed, 458 insertions(+), 147 deletions(-) diff --git a/account_financial_report/i18n/ar.po b/account_financial_report/i18n/ar.po index 534ed677..844ad98c 100644 --- a/account_financial_report/i18n/ar.po +++ b/account_financial_report/i18n/ar.po @@ -129,6 +129,13 @@ msgstr "اسم الحساب" msgid "Account Type" msgstr "نوع الحساب" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "نوع الحساب" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1776,6 +1783,13 @@ msgstr "الخيارات" msgid "Original" msgstr "الإجمالي" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "الخيارات" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1848,7 +1862,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1927,7 +1940,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2246,7 +2258,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/ca.po b/account_financial_report/i18n/ca.po index 2c1a70f1..2b735cde 100644 --- a/account_financial_report/i18n/ca.po +++ b/account_financial_report/i18n/ca.po @@ -130,6 +130,13 @@ msgstr "Compte" msgid "Account Type" msgstr "Tipus de compte" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipus de compte" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1764,6 +1771,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1834,7 +1846,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1913,7 +1924,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2233,7 +2243,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/da.po b/account_financial_report/i18n/da.po index 6b9f74cf..f6cc6a97 100644 --- a/account_financial_report/i18n/da.po +++ b/account_financial_report/i18n/da.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_financial_report +# * account_financial_report # msgid "" msgstr "" @@ -127,6 +127,13 @@ msgstr "Kontonavn" msgid "Account Type" msgstr "Kontotype" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Kontotype" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -179,7 +186,8 @@ msgstr "Alder 90 dage" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 120\n" +msgid "" +"Age ≤ 120\n" " d." msgstr "" "Alder ≤ 120\n" @@ -194,7 +202,8 @@ msgstr "Alder ≤ 120 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 30\n" +msgid "" +"Age ≤ 30\n" " d." msgstr "" "Alder ≤ 30\n" @@ -209,7 +218,8 @@ msgstr "Alder ≤ 30 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 60\n" +msgid "" +"Age ≤ 60\n" " d." msgstr "" "Alder ≤ 60\n" @@ -224,7 +234,8 @@ msgstr "Alder ≤ 60 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 90\n" +msgid "" +"Age ≤ 90\n" " d." msgstr "" "Alder ≤ 90\n" @@ -508,12 +519,14 @@ msgstr "Beregnede konti" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_report_trial_balance__hierarchy_on #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on -msgid "Computed Accounts: Use when the account group have codes\n" +msgid "" +"Computed Accounts: Use when the account group have codes\n" " that represent prefixes of the actual accounts.\n" "\n" " Child Accounts: Use when your account groups are hierarchical.\n" "\n" -" No hierarchy: Use to display just the accounts, without any grouping.\n" +" No hierarchy: Use to display just the accounts, without any " +"grouping.\n" " " msgstr "" "Beregnede konti: Anvendes når kontogruppen har koder\n" @@ -527,7 +540,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines -msgid "Cost\n" +msgid "" +"Cost\n" " center" msgstr "" "Cost\n" @@ -911,7 +925,10 @@ msgstr "Vist navn" #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency -msgid "Display foreign currency for move lines, unless account currency is not setup through chart of accounts will display initial and final balance in that currency." +msgid "" +"Display foreign currency for move lines, unless account currency is not " +"setup through chart of accounts will display initial and final balance in " +"that currency." msgstr "" #. module: account_financial_report @@ -923,7 +940,8 @@ msgstr "Vis ikke overordnede niveauer" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Due\n" +msgid "" +"Due\n" " date" msgstr "" "Forfalds\n" @@ -948,7 +966,8 @@ msgstr "Slut dato" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul -msgid "Ending\n" +msgid "" +"Ending\n" " balance" msgstr "" "Slut\n" @@ -1201,7 +1220,9 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -msgid "General Ledger can be computed only if selected company have only one unaffected earnings account." +msgid "" +"General Ledger can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -1306,12 +1327,15 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized -msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." +msgid "" +"If flagged, no details will be displayed in the General Ledger report (the " +"webkit one only), only centralized amounts per period." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header -msgid "Initial\n" +msgid "" +"Initial\n" " balance" msgstr "" @@ -1757,6 +1781,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1794,7 +1823,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul -msgid "Partner\n" +msgid "" +"Partner\n" " cumul aged balance" msgstr "" @@ -1826,7 +1856,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1904,7 +1933,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -1914,7 +1942,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Ref -\n" +msgid "" +"Ref -\n" " Label" msgstr "" @@ -2222,21 +2251,26 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format -msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the General Ledger Report Wizard and in Date Range must be " +"the same." msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:162 #, python-format -msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Trial Balance Report Wizard and in Date Range must be the " +"same." msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62 #, python-format -msgid "The Company in the Vat Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" #. module: account_financial_report @@ -2287,7 +2321,9 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard -msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account." +msgid "" +"Trial Balance can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -2298,7 +2334,10 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0 -msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance." +msgid "" +"Use this filter to hide an account or a partner with an ending balance at 0. " +"If partners are filtered, debits and credits totals will not match the trial " +"balance." msgstr "" #. module: account_financial_report @@ -2344,7 +2383,9 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 -msgid "When this option is enabled, the trial balance will not display accounts that have initial balance = debit = credit = end balance = 0" +msgid "" +"When this option is enabled, the trial balance will not display accounts " +"that have initial balance = debit = credit = end balance = 0" msgstr "" #. module: account_financial_report diff --git a/account_financial_report/i18n/de.po b/account_financial_report/i18n/de.po index 5bda7418..ea5387b2 100644 --- a/account_financial_report/i18n/de.po +++ b/account_financial_report/i18n/de.po @@ -132,6 +132,13 @@ msgstr "Kontobezeichnung" msgid "Account Type" msgstr "Kontoart" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Kontoart" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1790,6 +1797,13 @@ msgstr "Optionen" msgid "Original" msgstr "Ursprünglich" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Optionen" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1862,7 +1876,6 @@ msgstr "Partner-Endsaldo" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1940,7 +1953,6 @@ msgstr "Ford." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2262,7 +2274,7 @@ msgid "Taxtags" msgstr "Steuer-Stichwörter" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/es.po b/account_financial_report/i18n/es.po index 248cd362..ca57a108 100644 --- a/account_financial_report/i18n/es.po +++ b/account_financial_report/i18n/es.po @@ -132,6 +132,13 @@ msgstr "Cuenta" msgid "Account Type" msgstr "Tipo de Cuenta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipo de Cuenta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1778,6 +1785,13 @@ msgstr "Opciones" msgid "Original" msgstr "Inicial" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opciones" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1848,7 +1862,6 @@ msgstr "Saldo final de empresa" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1926,7 +1939,6 @@ msgstr "Num." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2245,7 +2257,7 @@ msgid "Taxtags" msgstr "Etiquetas de impuestos" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/fr.po b/account_financial_report/i18n/fr.po index 563b1141..104be187 100644 --- a/account_financial_report/i18n/fr.po +++ b/account_financial_report/i18n/fr.po @@ -130,6 +130,13 @@ msgstr "Nom du compte" msgid "Account Type" msgstr "Type de Compte" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Type de Compte" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1326,8 +1333,8 @@ msgid "" "If flagged, no details will be displayed in the General Ledger report (the " "webkit one only), only centralized amounts per period." msgstr "" -"Si coché, aucun détail ne sera affiché dans les rapport du Grand Livre (" -"uniquement le webkit), seulement les montants centralisés par période." +"Si coché, aucun détail ne sera affiché dans les rapport du Grand Livre " +"(uniquement le webkit), seulement les montants centralisés par période." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header @@ -1782,6 +1789,13 @@ msgstr "Options" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Options" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1854,7 +1868,6 @@ msgstr "Solde de clôture du partenaire" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1932,7 +1945,6 @@ msgstr "Réc." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2255,7 +2267,7 @@ msgid "Taxtags" msgstr "Étiquettes de taxe" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/fr_CH.po b/account_financial_report/i18n/fr_CH.po index f4d0a748..bf69a8f9 100644 --- a/account_financial_report/i18n/fr_CH.po +++ b/account_financial_report/i18n/fr_CH.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_financial_report +# * account_financial_report # msgid "" msgstr "" @@ -127,6 +127,13 @@ msgstr "Nom du compte" msgid "Account Type" msgstr "Type de Compte" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Type de Compte" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -179,7 +186,8 @@ msgstr "90 jours" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 120\n" +msgid "" +"Age ≤ 120\n" " d." msgstr "≤ 120 jours" @@ -192,7 +200,8 @@ msgstr "≤ 120 jours" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 30\n" +msgid "" +"Age ≤ 30\n" " d." msgstr "≤ 30 jours" @@ -205,7 +214,8 @@ msgstr "≤ 30 j." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 60\n" +msgid "" +"Age ≤ 60\n" " d." msgstr "≤ 60 jours" @@ -218,7 +228,8 @@ msgstr "≤ 60 j." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 90\n" +msgid "" +"Age ≤ 90\n" " d." msgstr "≤ 90 j." @@ -500,12 +511,14 @@ msgstr "Comptes calculés" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_report_trial_balance__hierarchy_on #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on -msgid "Computed Accounts: Use when the account group have codes\n" +msgid "" +"Computed Accounts: Use when the account group have codes\n" " that represent prefixes of the actual accounts.\n" "\n" " Child Accounts: Use when your account groups are hierarchical.\n" "\n" -" No hierarchy: Use to display just the accounts, without any grouping.\n" +" No hierarchy: Use to display just the accounts, without any " +"grouping.\n" " " msgstr "" "Comptes calculés: À utiliser lorsque les groupes de comptes ont des codes\n" @@ -520,7 +533,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines -msgid "Cost\n" +msgid "" +"Cost\n" " center" msgstr "" "Coût\n" @@ -904,7 +918,10 @@ msgstr "Nom affiché" #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency -msgid "Display foreign currency for move lines, unless account currency is not setup through chart of accounts will display initial and final balance in that currency." +msgid "" +"Display foreign currency for move lines, unless account currency is not " +"setup through chart of accounts will display initial and final balance in " +"that currency." msgstr "" "Afficher les devises étrangères pour les écritures comptables, à moins que " "la monnaie du compte comptable ne soit pas définie dans le plan comptable " @@ -919,7 +936,8 @@ msgstr "Ne pas afficher les niveaux parent" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Due\n" +msgid "" +"Due\n" " date" msgstr "" "Échéance\n" @@ -944,7 +962,8 @@ msgstr "Date de fin" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul -msgid "Ending\n" +msgid "" +"Ending\n" " balance" msgstr "" "Clôture\n" @@ -1197,7 +1216,9 @@ msgstr "Grand livre XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -msgid "General Ledger can be computed only if selected company have only one unaffected earnings account." +msgid "" +"General Ledger can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" "La comptabilité générale ne peut être calculée que si l'entreprise " "sélectionnée a un seul compte de résultat non affecté." @@ -1304,14 +1325,17 @@ msgstr "ID" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized -msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." +msgid "" +"If flagged, no details will be displayed in the General Ledger report (the " +"webkit one only), only centralized amounts per period." msgstr "" -"Si coché, aucun détail ne sera affiché dans les rapport du Grand Livre (" -"uniquement le webkit), seulement les montants centralisés par période." +"Si coché, aucun détail ne sera affiché dans les rapport du Grand Livre " +"(uniquement le webkit), seulement les montants centralisés par période." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header -msgid "Initial\n" +msgid "" +"Initial\n" " balance" msgstr "" "Solde\n" @@ -1759,6 +1783,13 @@ msgstr "Options" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Options" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1796,7 +1827,8 @@ msgstr "Partenaire" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul -msgid "Partner\n" +msgid "" +"Partner\n" " cumul aged balance" msgstr "" "Partenaire\n" @@ -1830,7 +1862,6 @@ msgstr "Solde de clôture du partenaire" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1908,7 +1939,6 @@ msgstr "Réc." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -1918,7 +1948,8 @@ msgstr "Comptes débiteurs uniquement" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Ref -\n" +msgid "" +"Ref -\n" " Label" msgstr "" "Ref -\n" @@ -2228,9 +2259,11 @@ msgid "Taxtags" msgstr "Étiquettes de taxe" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format -msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the General Ledger Report Wizard and in Date Range must be " +"the same." msgstr "" "La société dans le dialogue du rapport du Grand livre et dans la plage de " "dates doit être la même." @@ -2238,7 +2271,9 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:162 #, python-format -msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Trial Balance Report Wizard and in Date Range must be the " +"same." msgstr "" "La société dans le rapport de balance générale et dans la plage de dates " "doivent être les mêmes." @@ -2246,7 +2281,8 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62 #, python-format -msgid "The Company in the Vat Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" "La société dans le dialogue du rapport des taxes et dans la plage de dates " "doit être la même." @@ -2299,7 +2335,9 @@ msgstr "Balance générale XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard -msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account." +msgid "" +"Trial Balance can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" "La balance générale peut être calculée uniquement si la société sélectionnée " "n'a qu'un seul compte de bénéfices/pertes à reporter." @@ -2312,7 +2350,10 @@ msgstr "Compte des Bénéfices/Pertes à reporter" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0 -msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance." +msgid "" +"Use this filter to hide an account or a partner with an ending balance at 0. " +"If partners are filtered, debits and credits totals will not match the trial " +"balance." msgstr "" "Utiliser ce filtre pour cacher un compte ou un partenaire avec un solde de " "clôture à 0. Si les partenaires sont filtrés, les totaux des débits et " @@ -2361,7 +2402,9 @@ msgstr "Voir" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 -msgid "When this option is enabled, the trial balance will not display accounts that have initial balance = debit = credit = end balance = 0" +msgid "" +"When this option is enabled, the trial balance will not display accounts " +"that have initial balance = debit = credit = end balance = 0" msgstr "" "Lorsque cette options est activée, la balance générale n'affichera pas les " "comptes qui ont balance initiale = débit = crédit = solde de clôture = 0" diff --git a/account_financial_report/i18n/hr.po b/account_financial_report/i18n/hr.po index 3b0c0f40..1338dffe 100644 --- a/account_financial_report/i18n/hr.po +++ b/account_financial_report/i18n/hr.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_financial_report +# * account_financial_report # msgid "" msgstr "" @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=" -"4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 3.10\n" #. module: account_financial_report @@ -128,6 +128,13 @@ msgstr "Naziv konta" msgid "Account Type" msgstr "Tip konta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tip konta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -180,7 +187,8 @@ msgstr "Dospjelo 90 dana" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 120\n" +msgid "" +"Age ≤ 120\n" " d." msgstr "" "Dospjeće ≤ 120\n" @@ -195,7 +203,8 @@ msgstr "Dospjeće ≤ 120 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 30\n" +msgid "" +"Age ≤ 30\n" " d." msgstr "" "Dospjeće ≤ 30\n" @@ -210,7 +219,8 @@ msgstr "Dospjeće ≤ 30 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 60\n" +msgid "" +"Age ≤ 60\n" " d." msgstr "" "Dospjeće ≤ 60\n" @@ -225,7 +235,8 @@ msgstr "Dospjeće ≤ 60 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 90\n" +msgid "" +"Age ≤ 90\n" " d." msgstr "" "Dospjeće ≤ 90\n" @@ -509,18 +520,21 @@ msgstr "Izračunata konta" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_report_trial_balance__hierarchy_on #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on -msgid "Computed Accounts: Use when the account group have codes\n" +msgid "" +"Computed Accounts: Use when the account group have codes\n" " that represent prefixes of the actual accounts.\n" "\n" " Child Accounts: Use when your account groups are hierarchical.\n" "\n" -" No hierarchy: Use to display just the accounts, without any grouping.\n" +" No hierarchy: Use to display just the accounts, without any " +"grouping.\n" " " msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines -msgid "Cost\n" +msgid "" +"Cost\n" " center" msgstr "" "Mjesto \n" @@ -904,7 +918,10 @@ msgstr "Naziv " #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency -msgid "Display foreign currency for move lines, unless account currency is not setup through chart of accounts will display initial and final balance in that currency." +msgid "" +"Display foreign currency for move lines, unless account currency is not " +"setup through chart of accounts will display initial and final balance in " +"that currency." msgstr "" #. module: account_financial_report @@ -916,7 +933,8 @@ msgstr "Ne prikazuj nadređene razrede" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Due\n" +msgid "" +"Due\n" " date" msgstr "" "Datum\n" @@ -941,7 +959,8 @@ msgstr "Završni datum" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul -msgid "Ending\n" +msgid "" +"Ending\n" " balance" msgstr "" "Završni\n" @@ -1194,7 +1213,9 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -msgid "General Ledger can be computed only if selected company have only one unaffected earnings account." +msgid "" +"General Ledger can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -1299,12 +1320,15 @@ msgstr "ID" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized -msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." +msgid "" +"If flagged, no details will be displayed in the General Ledger report (the " +"webkit one only), only centralized amounts per period." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header -msgid "Initial\n" +msgid "" +"Initial\n" " balance" msgstr "" @@ -1750,6 +1774,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1787,7 +1816,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul -msgid "Partner\n" +msgid "" +"Partner\n" " cumul aged balance" msgstr "" @@ -1819,7 +1849,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1897,7 +1926,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -1907,7 +1935,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Ref -\n" +msgid "" +"Ref -\n" " Label" msgstr "" @@ -2215,21 +2244,26 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format -msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the General Ledger Report Wizard and in Date Range must be " +"the same." msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:162 #, python-format -msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Trial Balance Report Wizard and in Date Range must be the " +"same." msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62 #, python-format -msgid "The Company in the Vat Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" #. module: account_financial_report @@ -2280,7 +2314,9 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard -msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account." +msgid "" +"Trial Balance can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -2291,7 +2327,10 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0 -msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance." +msgid "" +"Use this filter to hide an account or a partner with an ending balance at 0. " +"If partners are filtered, debits and credits totals will not match the trial " +"balance." msgstr "" #. module: account_financial_report @@ -2337,7 +2376,9 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 -msgid "When this option is enabled, the trial balance will not display accounts that have initial balance = debit = credit = end balance = 0" +msgid "" +"When this option is enabled, the trial balance will not display accounts " +"that have initial balance = debit = credit = end balance = 0" msgstr "" #. module: account_financial_report diff --git a/account_financial_report/i18n/hr_HR.po b/account_financial_report/i18n/hr_HR.po index f33fb125..d9d30a1b 100644 --- a/account_financial_report/i18n/hr_HR.po +++ b/account_financial_report/i18n/hr_HR.po @@ -135,6 +135,12 @@ msgstr "Konto" msgid "Account Type" msgstr "Konto" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +msgid "Account Types" +msgstr "Konto" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1763,6 +1769,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1833,7 +1844,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1912,7 +1922,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2233,7 +2242,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/it.po b/account_financial_report/i18n/it.po index 218a07b1..2740f8d1 100644 --- a/account_financial_report/i18n/it.po +++ b/account_financial_report/i18n/it.po @@ -128,6 +128,13 @@ msgstr "Nome conto" msgid "Account Type" msgstr "Tipo conto" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipo conto" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1777,6 +1784,13 @@ msgstr "Opzioni" msgid "Original" msgstr "Originale" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opzioni" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1853,7 +1867,6 @@ msgstr "Partner - Saldo finale" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1931,7 +1944,6 @@ msgstr "Ric." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2252,7 +2264,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/ja.po b/account_financial_report/i18n/ja.po index 391438ba..73e50d1b 100644 --- a/account_financial_report/i18n/ja.po +++ b/account_financial_report/i18n/ja.po @@ -128,6 +128,13 @@ msgstr "勘定科目名" msgid "Account Type" msgstr "勘定科目タイプ" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "勘定科目タイプ" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1753,6 +1760,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1823,7 +1835,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1901,7 +1912,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2220,7 +2230,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/nl.po b/account_financial_report/i18n/nl.po index 5f34a611..c4f14f28 100644 --- a/account_financial_report/i18n/nl.po +++ b/account_financial_report/i18n/nl.po @@ -134,6 +134,13 @@ msgstr "Rekening naam" msgid "Account Type" msgstr "Rekening type" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Rekening type" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1807,6 +1814,13 @@ msgstr "Opties" msgid "Original" msgstr "Origineel" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opties" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1881,7 +1895,6 @@ msgstr "Partner eindbalans" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1960,7 +1973,6 @@ msgstr "Deb." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2283,7 +2295,7 @@ msgid "Taxtags" msgstr "Belasting labels" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/nl_NL.po b/account_financial_report/i18n/nl_NL.po index 52985d0c..95bf0a58 100644 --- a/account_financial_report/i18n/nl_NL.po +++ b/account_financial_report/i18n/nl_NL.po @@ -134,6 +134,12 @@ msgstr "Rekening" msgid "Account Type" msgstr "Rekening" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +msgid "Account Types" +msgstr "Rekening" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1762,6 +1768,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1832,7 +1843,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1911,7 +1921,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2230,7 +2239,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/pt.po b/account_financial_report/i18n/pt.po index 2b44cbb5..8038906c 100644 --- a/account_financial_report/i18n/pt.po +++ b/account_financial_report/i18n/pt.po @@ -130,6 +130,13 @@ msgstr "Nome da Conta" msgid "Account Type" msgstr "Tipo de Conta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipo de Conta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1775,6 +1782,13 @@ msgstr "Opções" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opções" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1847,7 +1861,6 @@ msgstr "Saldo final de parceiro" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1925,7 +1938,6 @@ msgstr "Rec." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2246,7 +2258,7 @@ msgid "Taxtags" msgstr "Etiquetas de impostos" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/pt_BR.po b/account_financial_report/i18n/pt_BR.po index af874355..f06fa59d 100644 --- a/account_financial_report/i18n/pt_BR.po +++ b/account_financial_report/i18n/pt_BR.po @@ -127,6 +127,13 @@ msgstr "Nome da Conta" msgid "Account Type" msgstr "Tipo de Conta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipo de Conta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1783,6 +1790,13 @@ msgstr "Opções" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opções" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1855,7 +1869,6 @@ msgstr "Saldo final do parceiro" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1933,7 +1946,6 @@ msgstr "Rec." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2254,7 +2266,7 @@ msgid "Taxtags" msgstr "Marcadores de Impostos" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/ro.po b/account_financial_report/i18n/ro.po index 52e04b36..f8bfbb6c 100644 --- a/account_financial_report/i18n/ro.po +++ b/account_financial_report/i18n/ro.po @@ -140,6 +140,12 @@ msgstr "Cont" msgid "Account Type" msgstr "Cont" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +msgid "Account Types" +msgstr "Cont" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1786,6 +1792,13 @@ msgstr "Opțiuni" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opțiuni" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1858,7 +1871,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1937,7 +1949,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2258,7 +2269,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/sl.po b/account_financial_report/i18n/sl.po index 572908d2..c0434048 100644 --- a/account_financial_report/i18n/sl.po +++ b/account_financial_report/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_financial_report +# * account_financial_report # msgid "" msgstr "" @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " -"n%100==4 ? 2 : 3;\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" "X-Generator: Weblate 3.10\n" #. module: account_financial_report @@ -128,6 +128,13 @@ msgstr "Naziv konta" msgid "Account Type" msgstr "Tip konta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tip konta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -180,7 +187,8 @@ msgstr "Zapadlo 90 dni" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 120\n" +msgid "" +"Age ≤ 120\n" " d." msgstr "" "Zapade ≤ 120\n" @@ -195,7 +203,8 @@ msgstr "Zapade ≤ 120 dni." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 30\n" +msgid "" +"Age ≤ 30\n" " d." msgstr "" "Zapade ≤ 30\n" @@ -210,7 +219,8 @@ msgstr "Zapade ≤ 30 dni." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 60\n" +msgid "" +"Age ≤ 60\n" " d." msgstr "" "Zapede ≤ 60\n" @@ -225,7 +235,8 @@ msgstr "Zapade ≤ 60 dni." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 90\n" +msgid "" +"Age ≤ 90\n" " d." msgstr "" "Zapade ≤ 90\n" @@ -509,18 +520,21 @@ msgstr "Obdelani konti" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_report_trial_balance__hierarchy_on #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on -msgid "Computed Accounts: Use when the account group have codes\n" +msgid "" +"Computed Accounts: Use when the account group have codes\n" " that represent prefixes of the actual accounts.\n" "\n" " Child Accounts: Use when your account groups are hierarchical.\n" "\n" -" No hierarchy: Use to display just the accounts, without any grouping.\n" +" No hierarchy: Use to display just the accounts, without any " +"grouping.\n" " " msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines -msgid "Cost\n" +msgid "" +"Cost\n" " center" msgstr "" "Stroškovno\n" @@ -904,7 +918,10 @@ msgstr "Prikazani naziv" #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency -msgid "Display foreign currency for move lines, unless account currency is not setup through chart of accounts will display initial and final balance in that currency." +msgid "" +"Display foreign currency for move lines, unless account currency is not " +"setup through chart of accounts will display initial and final balance in " +"that currency." msgstr "" #. module: account_financial_report @@ -916,7 +933,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Due\n" +msgid "" +"Due\n" " date" msgstr "" "Datum\n" @@ -941,7 +959,8 @@ msgstr "Končni datum" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul -msgid "Ending\n" +msgid "" +"Ending\n" " balance" msgstr "" "Zaključni\n" @@ -1194,7 +1213,9 @@ msgstr "Glavna knjiga XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -msgid "General Ledger can be computed only if selected company have only one unaffected earnings account." +msgid "" +"General Ledger can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -1299,12 +1320,15 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized -msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." +msgid "" +"If flagged, no details will be displayed in the General Ledger report (the " +"webkit one only), only centralized amounts per period." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header -msgid "Initial\n" +msgid "" +"Initial\n" " balance" msgstr "" @@ -1750,6 +1774,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1787,7 +1816,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul -msgid "Partner\n" +msgid "" +"Partner\n" " cumul aged balance" msgstr "" @@ -1819,7 +1849,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1897,7 +1926,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -1907,7 +1935,8 @@ msgstr "Samo konti terjatev" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Ref -\n" +msgid "" +"Ref -\n" " Label" msgstr "" @@ -2215,9 +2244,11 @@ msgid "Taxtags" msgstr "Davčne oznake" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format -msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the General Ledger Report Wizard and in Date Range must be " +"the same." msgstr "" "V čarovniku za poročilo iz glavne knjige in v časovnem obsegu mora biti " "navedena ista družba." @@ -2225,7 +2256,9 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:162 #, python-format -msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Trial Balance Report Wizard and in Date Range must be the " +"same." msgstr "" "V čarovniku za poročilo o bruto bilanci in v časovnem obsegu mora biti " "navedena ista družba." @@ -2233,7 +2266,8 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62 #, python-format -msgid "The Company in the Vat Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" "V čarovniku za poročilo o DDV in v časovnem obsegu mora biti navedena ista " "družba." @@ -2286,7 +2320,9 @@ msgstr "Bruto bilanca XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard -msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account." +msgid "" +"Trial Balance can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -2297,7 +2333,10 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0 -msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance." +msgid "" +"Use this filter to hide an account or a partner with an ending balance at 0. " +"If partners are filtered, debits and credits totals will not match the trial " +"balance." msgstr "" "Uporabite ta filter za skrivanje konta ali partnerja s končnim stanjem 0. Če " "se filtrira partnerje, se skupne vrednosti v breme in dobro ne bodo ujemale " @@ -2346,7 +2385,9 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 -msgid "When this option is enabled, the trial balance will not display accounts that have initial balance = debit = credit = end balance = 0" +msgid "" +"When this option is enabled, the trial balance will not display accounts " +"that have initial balance = debit = credit = end balance = 0" msgstr "" #. module: account_financial_report From a7bd3552a88e0a24efec2755e097ee8035d5d3e1 Mon Sep 17 00:00:00 2001 From: Maria Sparenberg Date: Fri, 12 Jun 2020 11:53:24 +0000 Subject: [PATCH 15/58] Translated using Weblate (German) Currently translated at 90.9% (301 of 331 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/de/ --- account_financial_report/i18n/de.po | 23 ++++++----------------- 1 file changed, 6 insertions(+), 17 deletions(-) diff --git a/account_financial_report/i18n/de.po b/account_financial_report/i18n/de.po index ea5387b2..6066bde1 100644 --- a/account_financial_report/i18n/de.po +++ b/account_financial_report/i18n/de.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-06-01 22:18+0000\n" -"PO-Revision-Date: 2020-05-31 08:19+0000\n" -"Last-Translator: Ermin Trevisan \n" +"PO-Revision-Date: 2020-06-12 14:19+0000\n" +"Last-Translator: Maria Sparenberg \n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" @@ -75,7 +75,7 @@ msgstr "Steuerbericht" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard msgid "Abstract Wizard" -msgstr "" +msgstr "Abstrakter Assistent" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:67 @@ -134,10 +134,8 @@ msgstr "Kontoart" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids -#, fuzzy -#| msgid "Account Type" msgid "Account Types" -msgstr "Kontoart" +msgstr "Kontoarten" #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 @@ -1123,21 +1121,18 @@ msgstr "Abschließender Restbetrag" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_account__final_amount_residual_currency #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_partner__final_amount_residual_currency -#, fuzzy msgid "Final Amount Residual Currency" msgstr "Restbetragswährung" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_account__final_amount_total_due #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_partner__final_amount_total_due -#, fuzzy msgid "Final Amount Total Due" msgstr "Fälliger Gesamtbetrag" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_account__final_amount_total_due_currency #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_partner__final_amount_total_due_currency -#, fuzzy msgid "Final Amount Total Due Currency" msgstr "Währung des fälligen Gesamtbetrags" @@ -1799,10 +1794,8 @@ msgstr "Ursprünglich" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -#, fuzzy -#| msgid "Options" msgid "Other options" -msgstr "Optionen" +msgstr "Andere Optionen" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id @@ -2132,9 +2125,8 @@ msgstr "Anfangsdatum" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__date_from -#, fuzzy msgid "Start date" -msgstr "Anfangsdatum" +msgstr "Startdatum" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:32 @@ -2427,7 +2419,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_account_name #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__with_account_name -#, fuzzy msgid "With Account Name" msgstr "Mit Kontobezeichnung" @@ -2454,13 +2445,11 @@ msgstr "oder" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx -#, fuzzy msgid "report.a_f_r.report_aged_partner_balance_xlsx" msgstr "report.a_f_r.report_aged_partner_balance_xlsx" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx -#, fuzzy msgid "report.a_f_r.report_general_ledger_xlsx" msgstr "report.a_f_r.report_general_ledger_xlsx" From 834aab81ac307e7c8a1dcb4be6594d3bb5d0eafb Mon Sep 17 00:00:00 2001 From: Fernando Colus Date: Wed, 17 Jun 2020 21:08:31 +0000 Subject: [PATCH 16/58] Translated using Weblate (Portuguese) Currently translated at 100.0% (47 of 47 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_tax_balance Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_tax_balance/pt/ --- account_tax_balance/i18n/pt.po | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/account_tax_balance/i18n/pt.po b/account_tax_balance/i18n/pt.po index 28be0f20..2ce3ae37 100644 --- a/account_tax_balance/i18n/pt.po +++ b/account_tax_balance/i18n/pt.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-27 12:02+0000\n" -"PO-Revision-Date: 2020-04-07 19:19+0000\n" -"Last-Translator: alvarorib \n" +"PO-Revision-Date: 2020-06-17 23:19+0000\n" +"Last-Translator: Fernando Colus \n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "Language: pt\n" "MIME-Version: 1.0\n" @@ -39,12 +39,12 @@ msgstr "Conta de Imposto" #. module: account_tax_balance #: selection:wizard.open.tax.balances,target_move:0 msgid "All Entries" -msgstr "Todos os lançamentos" +msgstr "Todos os Lançamentos" #. module: account_tax_balance #: selection:wizard.open.tax.balances,target_move:0 msgid "All Posted Entries" -msgstr "Todos os lançamentos publicados" +msgstr "Todos os Lançamentos Publicados" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__balance_regular From 3507e2d2017d3d8a1beff6a3ba3b1d1348446327 Mon Sep 17 00:00:00 2001 From: Fernando Colus Date: Wed, 17 Jun 2020 21:09:28 +0000 Subject: [PATCH 17/58] Translated using Weblate (Portuguese) Currently translated at 100.0% (331 of 331 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/pt/ --- account_financial_report/i18n/pt.po | 12 ++++-------- 1 file changed, 4 insertions(+), 8 deletions(-) diff --git a/account_financial_report/i18n/pt.po b/account_financial_report/i18n/pt.po index 8038906c..91c29271 100644 --- a/account_financial_report/i18n/pt.po +++ b/account_financial_report/i18n/pt.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-16 08:14+0000\n" -"PO-Revision-Date: 2020-04-09 12:19+0000\n" -"Last-Translator: Pedro Castro Silva \n" +"PO-Revision-Date: 2020-06-17 23:19+0000\n" +"Last-Translator: Fernando Colus \n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "Language: pt\n" "MIME-Version: 1.0\n" @@ -132,10 +132,8 @@ msgstr "Tipo de Conta" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids -#, fuzzy -#| msgid "Account Type" msgid "Account Types" -msgstr "Tipo de Conta" +msgstr "Tipos de Conta" #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 @@ -1784,10 +1782,8 @@ msgstr "Original" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -#, fuzzy -#| msgid "Options" msgid "Other options" -msgstr "Opções" +msgstr "Outras opções" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id From 23707b36dfc10c5cab7085322b91c1f3228da1da Mon Sep 17 00:00:00 2001 From: Fernando Colus Date: Wed, 17 Jun 2020 21:10:36 +0000 Subject: [PATCH 18/58] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (331 of 331 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/pt_BR/ --- account_financial_report/i18n/pt_BR.po | 24 ++++++++++-------------- 1 file changed, 10 insertions(+), 14 deletions(-) diff --git a/account_financial_report/i18n/pt_BR.po b/account_financial_report/i18n/pt_BR.po index f06fa59d..e51a5963 100644 --- a/account_financial_report/i18n/pt_BR.po +++ b/account_financial_report/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2019-08-02 09:44+0000\n" -"Last-Translator: Marcel Savegnago \n" +"PO-Revision-Date: 2020-06-17 23:19+0000\n" +"Last-Translator: Fernando Colus \n" "Language-Team: none\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 3.7.1\n" +"X-Generator: Weblate 3.10\n" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header @@ -129,10 +129,8 @@ msgstr "Tipo de Conta" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids -#, fuzzy -#| msgid "Account Type" msgid "Account Types" -msgstr "Tipo de Conta" +msgstr "Tipos de Conta" #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 @@ -919,7 +917,7 @@ msgstr "Detalhes dos Impostos" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__display_name #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__display_name msgid "Display Name" -msgstr "Nome de Exibição" +msgstr "Exibir Nome" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency @@ -1504,7 +1502,7 @@ msgstr "Rótulo" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard____last_update #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard____last_update msgid "Last Modified on" -msgstr "Última modificação em" +msgstr "Última Modificação Feita em" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__write_uid @@ -1539,7 +1537,7 @@ msgstr "Última modificação em" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_uid msgid "Last Updated by" -msgstr "Última atualização por" +msgstr "Última Atualização Feita por" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__write_date @@ -1574,7 +1572,7 @@ msgstr "Última atualização por" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_date #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_date msgid "Last Updated on" -msgstr "Última atualização em" +msgstr "Última Atualização Feita em" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_group__level @@ -1736,7 +1734,7 @@ msgstr "Relatórios Contábeis OCA" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #, python-format msgid "Older" -msgstr "Mais antigo" +msgstr "Mais Antigo" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance__only_posted_moves @@ -1792,10 +1790,8 @@ msgstr "Original" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -#, fuzzy -#| msgid "Options" msgid "Other options" -msgstr "Opções" +msgstr "Outras opções" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id From 460b7f0812929b079114d005560813528725914f Mon Sep 17 00:00:00 2001 From: Fernando Colus Date: Wed, 17 Jun 2020 21:15:45 +0000 Subject: [PATCH 19/58] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (79 of 79 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-partner_statement/pt_BR/ --- partner_statement/i18n/pt_BR.po | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/partner_statement/i18n/pt_BR.po b/partner_statement/i18n/pt_BR.po index f905d4ac..505ed75d 100644 --- a/partner_statement/i18n/pt_BR.po +++ b/partner_statement/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2019-10-10 21:37+0000\n" -"Last-Translator: Eder Brito \n" +"PO-Revision-Date: 2020-06-17 23:19+0000\n" +"Last-Translator: Fernando Colus \n" "Language-Team: none\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 3.8\n" +"X-Generator: Weblate 3.10\n" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:243 @@ -233,7 +233,7 @@ msgstr "Descrição" #: model:ir.model.fields,field_description:partner_statement.field_statement_common__display_name #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__display_name msgid "Display Name" -msgstr "Mostrar Nome" +msgstr "Exibir Nome" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due @@ -299,19 +299,19 @@ msgstr "ID" #: model:ir.model.fields,field_description:partner_statement.field_statement_common____last_update #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard____last_update msgid "Last Modified on" -msgstr "Última Modificação em" +msgstr "Última Modificação Feita em" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid msgid "Last Updated by" -msgstr "Última Atualização por" +msgstr "Última Atualização Feita por" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date msgid "Last Updated on" -msgstr "Última Atualização em" +msgstr "Última Atualização Feita em" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name @@ -331,7 +331,7 @@ msgstr "Número do Parceiro" #: code:addons/partner_statement/report/report_statement_common.py:258 #, python-format msgid "Older" -msgstr "Antigo" +msgstr "Mais Antigo" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document From 309bcbce36f359cebed1d51b8e3cb99168802c05 Mon Sep 17 00:00:00 2001 From: Fernando Colus Date: Wed, 17 Jun 2020 21:09:11 +0000 Subject: [PATCH 20/58] Translated using Weblate (Portuguese) Currently translated at 100.0% (49 of 49 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_export_csv Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_export_csv/pt/ --- account_export_csv/i18n/pt.po | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/account_export_csv/i18n/pt.po b/account_export_csv/i18n/pt.po index 279de6b7..85406933 100644 --- a/account_export_csv/i18n/pt.po +++ b/account_export_csv/i18n/pt.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-02-24 14:13+0000\n" -"Last-Translator: alvarorib \n" +"PO-Revision-Date: 2020-06-17 23:19+0000\n" +"Last-Translator: Fernando Colus \n" "Language-Team: none\n" "Language: pt\n" "MIME-Version: 1.0\n" @@ -243,7 +243,7 @@ msgstr "Última modificação em" #. module: account_export_csv #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__write_uid msgid "Last Updated by" -msgstr "Última atualização em" +msgstr "Última Atualização Feita em" #. module: account_export_csv #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__write_date From f600b83890b2a073f373103f223bc3d5280786eb Mon Sep 17 00:00:00 2001 From: Hans Henrik Gabelgaard Date: Thu, 18 Jun 2020 07:47:12 +0000 Subject: [PATCH 21/58] Added translation using Weblate (Danish) --- partner_statement/i18n/da.po | 485 +++++++++++++++++++++++++++++++++++ 1 file changed, 485 insertions(+) create mode 100644 partner_statement/i18n/da.po diff --git a/partner_statement/i18n/da.po b/partner_statement/i18n/da.po new file mode 100644 index 00000000..9353d0dc --- /dev/null +++ b/partner_statement/i18n/da.po @@ -0,0 +1,485 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_statement +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: da\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:243 +#, python-format +msgid "1 - 30 Days" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:254 +#, python-format +msgid "1 Month" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:247 +#, python-format +msgid "121 Days +" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:255 +#, python-format +msgid "2 Months" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:256 +#, python-format +msgid "3 Months" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:244 +#, python-format +msgid "31 - 60 Days" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:257 +#, python-format +msgid "4 Months" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:245 +#, python-format +msgid "61 - 90 Days" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:246 +#, python-format +msgid "91 - 120 Days" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Date:" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Partner Code:" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "The partner doesn't have due entries." +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type +msgid "Account type" +msgstr "" + +#. module: partner_statement +#: model:ir.actions.report,name:partner_statement.action_print_activity_statement +msgid "Activity Statement" +msgstr "" + +#. module: partner_statement +#: model:ir.model,name:partner_statement.model_activity_statement_wizard +msgid "Activity Statement Wizard" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form +msgid "Activity Statements show all transactions between two dates." +msgstr "" + +#. module: partner_statement +#: selection:activity.statement.wizard,aging_type:0 +#: selection:outstanding.statement.wizard,aging_type:0 +#: selection:res.config.settings,default_aging_type:0 +#: selection:statement.common.wizard,aging_type:0 +msgid "Age by Days" +msgstr "" + +#. module: partner_statement +#: selection:activity.statement.wizard,aging_type:0 +#: selection:outstanding.statement.wizard,aging_type:0 +#: selection:res.config.settings,default_aging_type:0 +#: selection:statement.common.wizard,aging_type:0 +msgid "Age by Months" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type +#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type +msgid "Aging Method" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets +msgid "Aging Report at" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view +msgid "Aging details can be shown in the report, expressed in aging buckets, so the partner can review how much is open, due or overdue." +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +msgid "Amount" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Balance" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +msgid "Balance Forward" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view +msgid "Cancel" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id +msgid "Company" +msgstr "" + +#. module: partner_statement +#: model:ir.model,name:partner_statement.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:242 +#: code:addons/partner_statement/report/report_statement_common.py:253 +#, python-format +msgid "Current" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Date" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end +msgid "Date End" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start +msgid "Date Start" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Description" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name +#: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_activity_statement__display_name +#: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_outstanding_statement__display_name +#: model:ir.model.fields,field_description:partner_statement.field_statement_common__display_name +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due +msgid "Don't show partners with no due entries" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Due Date" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement +msgid "Enable OCA Activity Statements" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement +msgid "Enable OCA Outstanding Statements" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Ending Balance" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances +#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances +msgid "Exclude Negative Balances" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due +msgid "Exclude partners with no due entries" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view +msgid "Export PDF" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id +#: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_activity_statement__id +#: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_outstanding_statement__id +#: model:ir.model.fields,field_description:partner_statement.field_statement_common__id +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__id +msgid "ID" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update +#: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_activity_statement____last_update +#: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_outstanding_statement____last_update +#: model:ir.model.fields,field_description:partner_statement.field_statement_common____last_update +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name +msgid "Name" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids +msgid "Number Partner" +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:258 +#, python-format +msgid "Older" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Open Amount" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Original" +msgstr "" + +#. module: partner_statement +#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement +msgid "Outstanding Statement" +msgstr "" + +#. module: partner_statement +#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard +msgid "Outstanding Statement Wizard" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form +msgid "Outstanding Statements show all transactions up to a date." +msgstr "" + +#. module: partner_statement +#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action +msgid "Partner Activity Statement" +msgstr "" + +#. module: partner_statement +#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action +msgid "Partner Outstanding Statement" +msgstr "" + +#. module: partner_statement +#: selection:activity.statement.wizard,account_type:0 +#: selection:outstanding.statement.wizard,account_type:0 +#: selection:statement.common.wizard,account_type:0 +msgid "Payable" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +msgid "Payment" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form +msgid "Please set defaults under Activity Statements." +msgstr "" + +#. module: partner_statement +#: selection:activity.statement.wizard,account_type:0 +#: selection:outstanding.statement.wizard,account_type:0 +#: selection:statement.common.wizard,account_type:0 +msgid "Receivable" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Reference number" +msgstr "" + +#. module: partner_statement +#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets +#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets +#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets +#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets +msgid "Show Aging Buckets" +msgstr "" + +#. module: partner_statement +#: model:ir.model,name:partner_statement.model_statement_common +msgid "Statement Reports Common" +msgstr "" + +#. module: partner_statement +#: model:ir.model,name:partner_statement.model_statement_common_wizard +msgid "Statement Reports Common Wizard" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +msgid "Statement between" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Statement of Account" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "Statement up to" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +msgid "Supplier" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view +msgid "The activity statement provides details of all activity on a partner's receivables and payables between two selected dates. This includes all invoices, refunds and payments. Any outstanding balance dated prior to the chosen statement period will appear as a forward balance at the top of the statement. The list is displayed in chronological order and is split by currencies." +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view +msgid "The outstanding statement provides details of all partner's outstanding receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed refunds and outstanding payments. The list is displayed in chronological order and is split by currencies." +msgstr "" + +#. module: partner_statement +#: code:addons/partner_statement/report/report_statement_common.py:248 +#: code:addons/partner_statement/report/report_statement_common.py:259 +#, python-format +msgid "Total" +msgstr "" + +#. module: partner_statement +#: model:res.groups,name:partner_statement.group_activity_statement +msgid "Use activity statements" +msgstr "" + +#. module: partner_statement +#: model:res.groups,name:partner_statement.group_outstanding_statement +msgid "Use outstanding statements" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +msgid "and" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document +#: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets +#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document +msgid "in" +msgstr "" + +#. module: partner_statement +#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view +msgid "or" +msgstr "" + +#. module: partner_statement +#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement +msgid "report.partner_statement.activity_statement" +msgstr "" + +#. module: partner_statement +#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement +msgid "report.partner_statement.outstanding_statement" +msgstr "" From 4fc4ce28b59d296a7631a18ad8e92243e3563333 Mon Sep 17 00:00:00 2001 From: Hans Henrik Gabelgaard Date: Thu, 18 Jun 2020 07:47:33 +0000 Subject: [PATCH 22/58] Translated using Weblate (Danish) Currently translated at 86.1% (68 of 79 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-partner_statement/da/ --- partner_statement/i18n/da.po | 140 ++++++++++++++++++----------------- 1 file changed, 71 insertions(+), 69 deletions(-) diff --git a/partner_statement/i18n/da.po b/partner_statement/i18n/da.po index 9353d0dc..7fb37205 100644 --- a/partner_statement/i18n/da.po +++ b/partner_statement/i18n/da.po @@ -6,107 +6,109 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2020-06-18 08:09+0000\n" +"Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: none\n" "Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:243 #, python-format msgid "1 - 30 Days" -msgstr "" +msgstr "1 - 30 Dage" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:254 #, python-format msgid "1 Month" -msgstr "" +msgstr "1 Måned" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:247 #, python-format msgid "121 Days +" -msgstr "" +msgstr "121 Dage +" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:255 #, python-format msgid "2 Months" -msgstr "" +msgstr "2 Måneder" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:256 #, python-format msgid "3 Months" -msgstr "" +msgstr "3 Måneder" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:244 #, python-format msgid "31 - 60 Days" -msgstr "" +msgstr "31-60 Dage" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:257 #, python-format msgid "4 Months" -msgstr "" +msgstr "4 Måneder" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:245 #, python-format msgid "61 - 90 Days" -msgstr "" +msgstr "61-90 Dage" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:246 #, python-format msgid "91 - 120 Days" -msgstr "" +msgstr "91-120 Dage" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Date:" -msgstr "" +msgstr "Dato:" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Partner Code:" -msgstr "" +msgstr "Partner kode:" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "The partner doesn't have due entries." -msgstr "" +msgstr "Partneren har ingen forfaldne poster." #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type msgid "Account type" -msgstr "" +msgstr "Kontotype" #. module: partner_statement #: model:ir.actions.report,name:partner_statement.action_print_activity_statement msgid "Activity Statement" -msgstr "" +msgstr "Kontoudtog" #. module: partner_statement #: model:ir.model,name:partner_statement.model_activity_statement_wizard msgid "Activity Statement Wizard" -msgstr "" +msgstr "Kontoudtogs guide" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form msgid "Activity Statements show all transactions between two dates." -msgstr "" +msgstr "Kontoudtog viser alle posteringer mellem to datoer." #. module: partner_statement #: selection:activity.statement.wizard,aging_type:0 @@ -114,7 +116,7 @@ msgstr "" #: selection:res.config.settings,default_aging_type:0 #: selection:statement.common.wizard,aging_type:0 msgid "Age by Days" -msgstr "" +msgstr "Alder pr dage" #. module: partner_statement #: selection:activity.statement.wizard,aging_type:0 @@ -122,7 +124,7 @@ msgstr "" #: selection:res.config.settings,default_aging_type:0 #: selection:statement.common.wizard,aging_type:0 msgid "Age by Months" -msgstr "" +msgstr "Alder pr måneder" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type @@ -130,12 +132,12 @@ msgstr "" #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type msgid "Aging Method" -msgstr "" +msgstr "Aldringsmetode" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets msgid "Aging Report at" -msgstr "" +msgstr "Forfaldsrapport pr" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view @@ -145,78 +147,78 @@ msgstr "" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document msgid "Amount" -msgstr "" +msgstr "Beløb" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document msgid "Balance Forward" -msgstr "" +msgstr "Overført saldo" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id msgid "Company" -msgstr "" +msgstr "Firma" #. module: partner_statement #: model:ir.model,name:partner_statement.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Opsætning" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid msgid "Created by" -msgstr "" +msgstr "Oprettet af" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date msgid "Created on" -msgstr "" +msgstr "Oprettet den" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:242 #: code:addons/partner_statement/report/report_statement_common.py:253 #, python-format msgid "Current" -msgstr "" +msgstr "Aktuelt" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Date" -msgstr "" +msgstr "Dato" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end msgid "Date End" -msgstr "" +msgstr "Slut dato" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start msgid "Date Start" -msgstr "" +msgstr "Start dato" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name @@ -226,19 +228,19 @@ msgstr "" #: model:ir.model.fields,field_description:partner_statement.field_statement_common__display_name #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__display_name msgid "Display Name" -msgstr "" +msgstr "Vist navn" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due msgid "Don't show partners with no due entries" -msgstr "" +msgstr "Vis ikke partnere med ingen forfaldne poster" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Due Date" -msgstr "" +msgstr "Forfaldsdato" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement @@ -254,7 +256,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Ending Balance" -msgstr "" +msgstr "Slut saldo" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances @@ -262,17 +264,17 @@ msgstr "" #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances msgid "Exclude Negative Balances" -msgstr "" +msgstr "Ekskluder negative saldi" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due msgid "Exclude partners with no due entries" -msgstr "" +msgstr "Ekskluder partnere med ingen forfaldne posteringer" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view msgid "Export PDF" -msgstr "" +msgstr "Eksport PDF" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id @@ -292,26 +294,26 @@ msgstr "" #: model:ir.model.fields,field_description:partner_statement.field_statement_common____last_update #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard____last_update msgid "Last Modified on" -msgstr "" +msgstr "Senest opdateret" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid msgid "Last Updated by" -msgstr "" +msgstr "Senest opdateret af" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date msgid "Last Updated on" -msgstr "" +msgstr "Senest opdateret" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name msgid "Name" -msgstr "" +msgstr "Navn" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids @@ -324,42 +326,42 @@ msgstr "" #: code:addons/partner_statement/report/report_statement_common.py:258 #, python-format msgid "Older" -msgstr "" +msgstr "Ældre" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Open Amount" -msgstr "" +msgstr "Åben saldo" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Original" -msgstr "" +msgstr "Original" #. module: partner_statement #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement msgid "Outstanding Statement" -msgstr "" +msgstr "Kontoudtog udestående" #. module: partner_statement #: model:ir.model,name:partner_statement.model_outstanding_statement_wizard msgid "Outstanding Statement Wizard" -msgstr "" +msgstr "Kontoudtog udestående guide" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form msgid "Outstanding Statements show all transactions up to a date." -msgstr "" +msgstr "Kontoudtog udestående viser alle posteringer op til en dato." #. module: partner_statement #: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action msgid "Partner Activity Statement" -msgstr "" +msgstr "Partner kontoudtog" #. module: partner_statement #: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action msgid "Partner Outstanding Statement" -msgstr "" +msgstr "Partner kontoudtog udestående" #. module: partner_statement #: selection:activity.statement.wizard,account_type:0 @@ -371,12 +373,12 @@ msgstr "" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document msgid "Payment" -msgstr "" +msgstr "Betaling" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form msgid "Please set defaults under Activity Statements." -msgstr "" +msgstr "Angiv venligst opsætning under Kontoudtog." #. module: partner_statement #: selection:activity.statement.wizard,account_type:0 @@ -389,7 +391,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Reference number" -msgstr "" +msgstr "Referencenummer" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets @@ -397,38 +399,38 @@ msgstr "" #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets msgid "Show Aging Buckets" -msgstr "" +msgstr "Vis forfaldsfordeling" #. module: partner_statement #: model:ir.model,name:partner_statement.model_statement_common msgid "Statement Reports Common" -msgstr "" +msgstr "Kontoudtog fælles" #. module: partner_statement #: model:ir.model,name:partner_statement.model_statement_common_wizard msgid "Statement Reports Common Wizard" -msgstr "" +msgstr "Kontoudtog fælles guide" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document msgid "Statement between" -msgstr "" +msgstr "Kontoudtog mellem" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Statement of Account" -msgstr "" +msgstr "Kontoudtog" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Statement up to" -msgstr "" +msgstr "Kontoudtog op til" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document msgid "Supplier" -msgstr "" +msgstr "Leverandør" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view @@ -445,34 +447,34 @@ msgstr "" #: code:addons/partner_statement/report/report_statement_common.py:259 #, python-format msgid "Total" -msgstr "" +msgstr "Total" #. module: partner_statement #: model:res.groups,name:partner_statement.group_activity_statement msgid "Use activity statements" -msgstr "" +msgstr "Benyt kontoudtog" #. module: partner_statement #: model:res.groups,name:partner_statement.group_outstanding_statement msgid "Use outstanding statements" -msgstr "" +msgstr "Benyt kontoudtog udestående" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document msgid "and" -msgstr "" +msgstr "og" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "in" -msgstr "" +msgstr "i" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view msgid "or" -msgstr "" +msgstr "eller" #. module: partner_statement #: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement From 4a04127c7c67be3c2a764913a17325386fda7602 Mon Sep 17 00:00:00 2001 From: David Beal Date: Thu, 25 Jun 2020 16:57:01 +0200 Subject: [PATCH 23/58] IMP acc_export_csv: test the number of lines of the file --- account_export_csv/tests/test_account_export_csv.py | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/account_export_csv/tests/test_account_export_csv.py b/account_export_csv/tests/test_account_export_csv.py index 92ed402b..e7e90220 100644 --- a/account_export_csv/tests/test_account_export_csv.py +++ b/account_export_csv/tests/test_account_export_csv.py @@ -3,6 +3,7 @@ from datetime import date from dateutil import relativedelta +import base64 from odoo.tests.common import TransactionCase from odoo import fields @@ -38,3 +39,14 @@ class TestAccountExportCsv(TransactionCase): 'date_end': self.report_date_end }) report_wizard.action_manual_export_journal_entries() + + def test_file_content(self): + report_wizard = self.report_wizard.create({ + "date_start": "2000-01-01", + "date_end": "2200-01-01", + }) + report_wizard.action_manual_export_journal_entries() + res = base64.decodestring(report_wizard.data) + line_number = self.env["account.move.line"].search_count([]) + # check the number of lines in file: include header + EOF line + self.assertEqual(len(res.decode().split("\r\n")), line_number + 2) From ee30d1d729e150386d3200dc9536a1eacec1aab8 Mon Sep 17 00:00:00 2001 From: David Beal Date: Thu, 25 Jun 2020 18:36:05 +0200 Subject: [PATCH 24/58] FIX acc_export_csv: use truncate/seek instead of StringIO() --- account_export_csv/wizard/account_export_csv.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/account_export_csv/wizard/account_export_csv.py b/account_export_csv/wizard/account_export_csv.py index bab4118e..eaef93f5 100644 --- a/account_export_csv/wizard/account_export_csv.py +++ b/account_export_csv/wizard/account_export_csv.py @@ -38,9 +38,11 @@ class AccountingWriter(object): data = self.encoder.encode(data) # write to the target stream self.stream.write(data) - # seek() or truncate() have side effect then we reinitialize StringIO + # seek() or truncate() have side effect if not used combinated + self.queue.truncate(0) + self.queue.seek(0) # https://stackoverflow.com/questions/4330812/how-do-i-clear-a-stringio-object - self.queue = StringIO() + # It fails when you use `self.queue = StringIO()` only add one line def writerows(self, rows): for row in rows: From 3f9f93a5596ae131493e076094e654270f5d1cef Mon Sep 17 00:00:00 2001 From: oca-travis Date: Wed, 15 Jul 2020 15:02:29 +0000 Subject: [PATCH 25/58] [UPD] Update account_export_csv.pot --- .../i18n/account_export_csv.pot | 64 +++++++++---------- 1 file changed, 32 insertions(+), 32 deletions(-) diff --git a/account_export_csv/i18n/account_export_csv.pot b/account_export_csv/i18n/account_export_csv.pot index 1f79baca..5158aa6e 100644 --- a/account_export_csv/i18n/account_export_csv.pot +++ b/account_export_csv/i18n/account_export_csv.pot @@ -19,44 +19,44 @@ msgid "" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:254 +#: code:addons/account_export_csv/wizard/account_export_csv.py:256 #, python-format msgid "ACCOUNT CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:173 -#: code:addons/account_export_csv/wizard/account_export_csv.py:265 +#: code:addons/account_export_csv/wizard/account_export_csv.py:175 +#: code:addons/account_export_csv/wizard/account_export_csv.py:267 #, python-format msgid "ACCOUNT NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:267 +#: code:addons/account_export_csv/wizard/account_export_csv.py:269 #, python-format msgid "AMOUNT CURRENCY" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:261 +#: code:addons/account_export_csv/wizard/account_export_csv.py:263 #, python-format msgid "ANALYTIC ACCOUNT CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:269 +#: code:addons/account_export_csv/wizard/account_export_csv.py:271 #, python-format msgid "ANALYTIC ACCOUNT NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:170 +#: code:addons/account_export_csv/wizard/account_export_csv.py:172 #, python-format msgid "ANALYTIC CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:171 +#: code:addons/account_export_csv/wizard/account_export_csv.py:173 #, python-format msgid "ANALYTIC NAME" msgstr "" @@ -74,30 +74,30 @@ msgid "Analytic Balance (with accounts)" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:119 -#: code:addons/account_export_csv/wizard/account_export_csv.py:176 -#: code:addons/account_export_csv/wizard/account_export_csv.py:266 +#: code:addons/account_export_csv/wizard/account_export_csv.py:121 +#: code:addons/account_export_csv/wizard/account_export_csv.py:178 +#: code:addons/account_export_csv/wizard/account_export_csv.py:268 #, python-format msgid "BALANCE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:273 +#: code:addons/account_export_csv/wizard/account_export_csv.py:275 #, python-format msgid "BANK STATEMENT" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:115 -#: code:addons/account_export_csv/wizard/account_export_csv.py:172 +#: code:addons/account_export_csv/wizard/account_export_csv.py:117 +#: code:addons/account_export_csv/wizard/account_export_csv.py:174 #, python-format msgid "CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:118 -#: code:addons/account_export_csv/wizard/account_export_csv.py:175 -#: code:addons/account_export_csv/wizard/account_export_csv.py:259 +#: code:addons/account_export_csv/wizard/account_export_csv.py:120 +#: code:addons/account_export_csv/wizard/account_export_csv.py:177 +#: code:addons/account_export_csv/wizard/account_export_csv.py:261 #, python-format msgid "CREDIT" msgstr "" @@ -108,7 +108,7 @@ msgid "CSV" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:268 +#: code:addons/account_export_csv/wizard/account_export_csv.py:270 #, python-format msgid "CURRENCY" msgstr "" @@ -134,21 +134,21 @@ msgid "Created on" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:252 +#: code:addons/account_export_csv/wizard/account_export_csv.py:254 #, python-format msgid "DATE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:117 -#: code:addons/account_export_csv/wizard/account_export_csv.py:174 -#: code:addons/account_export_csv/wizard/account_export_csv.py:258 +#: code:addons/account_export_csv/wizard/account_export_csv.py:119 +#: code:addons/account_export_csv/wizard/account_export_csv.py:176 +#: code:addons/account_export_csv/wizard/account_export_csv.py:260 #, python-format msgid "DEBIT" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:257 +#: code:addons/account_export_csv/wizard/account_export_csv.py:259 #, python-format msgid "DESCRIPTION" msgstr "" @@ -179,7 +179,7 @@ msgid "Display Name" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:264 +#: code:addons/account_export_csv/wizard/account_export_csv.py:266 #, python-format msgid "ENTRY NUMBER" msgstr "" @@ -195,7 +195,7 @@ msgid "Export CSV Filename" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:260 +#: code:addons/account_export_csv/wizard/account_export_csv.py:262 #, python-format msgid "FULL RECONCILE" msgstr "" @@ -211,13 +211,13 @@ msgid "If empty, use all journals, only used for journal entries" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:270 +#: code:addons/account_export_csv/wizard/account_export_csv.py:272 #, python-format msgid "JOURNAL" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:253 +#: code:addons/account_export_csv/wizard/account_export_csv.py:255 #, python-format msgid "JOURNAL CODE" msgstr "" @@ -248,19 +248,19 @@ msgid "Last Updated on" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:116 +#: code:addons/account_export_csv/wizard/account_export_csv.py:118 #, python-format msgid "NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:255 +#: code:addons/account_export_csv/wizard/account_export_csv.py:257 #, python-format msgid "PARTNER NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:256 +#: code:addons/account_export_csv/wizard/account_export_csv.py:258 #, python-format msgid "REF" msgstr "" @@ -271,13 +271,13 @@ msgid "Report" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:271 +#: code:addons/account_export_csv/wizard/account_export_csv.py:273 #, python-format msgid "TAX CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:272 +#: code:addons/account_export_csv/wizard/account_export_csv.py:274 #, python-format msgid "TAX NAME" msgstr "" From 1f1a740a7ec3fdd304725ac62cf603745535f99c Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Wed, 15 Jul 2020 16:23:53 +0000 Subject: [PATCH 26/58] account_export_csv 12.0.1.2.0 --- account_export_csv/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_export_csv/__manifest__.py b/account_export_csv/__manifest__.py index a461243c..ed5b9cde 100644 --- a/account_export_csv/__manifest__.py +++ b/account_export_csv/__manifest__.py @@ -5,7 +5,7 @@ { 'name': 'Account Export CSV', 'summary': "Adds accounting CSV export", - 'version': '12.0.1.1.0', + 'version': '12.0.1.2.0', 'depends': [ 'account', 'date_range', From bcdcb3b5752e53eb4e2c121b5a830cc97448eba9 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Wed, 15 Jul 2020 16:54:09 +0000 Subject: [PATCH 27/58] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_export_csv Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_export_csv/ --- account_export_csv/i18n/fr.po | 64 ++++++++++++++++---------------- account_export_csv/i18n/hr.po | 70 +++++++++++++++++------------------ account_export_csv/i18n/nl.po | 64 ++++++++++++++++---------------- account_export_csv/i18n/pt.po | 66 ++++++++++++++++----------------- 4 files changed, 132 insertions(+), 132 deletions(-) diff --git a/account_export_csv/i18n/fr.po b/account_export_csv/i18n/fr.po index e04c3486..f3db841f 100644 --- a/account_export_csv/i18n/fr.po +++ b/account_export_csv/i18n/fr.po @@ -22,44 +22,44 @@ msgid "" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:254 +#: code:addons/account_export_csv/wizard/account_export_csv.py:256 #, python-format msgid "ACCOUNT CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:173 -#: code:addons/account_export_csv/wizard/account_export_csv.py:265 +#: code:addons/account_export_csv/wizard/account_export_csv.py:175 +#: code:addons/account_export_csv/wizard/account_export_csv.py:267 #, python-format msgid "ACCOUNT NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:267 +#: code:addons/account_export_csv/wizard/account_export_csv.py:269 #, python-format msgid "AMOUNT CURRENCY" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:261 +#: code:addons/account_export_csv/wizard/account_export_csv.py:263 #, python-format msgid "ANALYTIC ACCOUNT CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:269 +#: code:addons/account_export_csv/wizard/account_export_csv.py:271 #, python-format msgid "ANALYTIC ACCOUNT NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:170 +#: code:addons/account_export_csv/wizard/account_export_csv.py:172 #, python-format msgid "ANALYTIC CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:171 +#: code:addons/account_export_csv/wizard/account_export_csv.py:173 #, python-format msgid "ANALYTIC NAME" msgstr "" @@ -77,30 +77,30 @@ msgid "Analytic Balance (with accounts)" msgstr "Balance analytique (avec comptes)" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:119 -#: code:addons/account_export_csv/wizard/account_export_csv.py:176 -#: code:addons/account_export_csv/wizard/account_export_csv.py:266 +#: code:addons/account_export_csv/wizard/account_export_csv.py:121 +#: code:addons/account_export_csv/wizard/account_export_csv.py:178 +#: code:addons/account_export_csv/wizard/account_export_csv.py:268 #, python-format msgid "BALANCE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:273 +#: code:addons/account_export_csv/wizard/account_export_csv.py:275 #, python-format msgid "BANK STATEMENT" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:115 -#: code:addons/account_export_csv/wizard/account_export_csv.py:172 +#: code:addons/account_export_csv/wizard/account_export_csv.py:117 +#: code:addons/account_export_csv/wizard/account_export_csv.py:174 #, python-format msgid "CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:118 -#: code:addons/account_export_csv/wizard/account_export_csv.py:175 -#: code:addons/account_export_csv/wizard/account_export_csv.py:259 +#: code:addons/account_export_csv/wizard/account_export_csv.py:120 +#: code:addons/account_export_csv/wizard/account_export_csv.py:177 +#: code:addons/account_export_csv/wizard/account_export_csv.py:261 #, python-format msgid "CREDIT" msgstr "" @@ -111,7 +111,7 @@ msgid "CSV" msgstr "CSV" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:268 +#: code:addons/account_export_csv/wizard/account_export_csv.py:270 #, python-format msgid "CURRENCY" msgstr "" @@ -137,21 +137,21 @@ msgid "Created on" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:252 +#: code:addons/account_export_csv/wizard/account_export_csv.py:254 #, python-format msgid "DATE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:117 -#: code:addons/account_export_csv/wizard/account_export_csv.py:174 -#: code:addons/account_export_csv/wizard/account_export_csv.py:258 +#: code:addons/account_export_csv/wizard/account_export_csv.py:119 +#: code:addons/account_export_csv/wizard/account_export_csv.py:176 +#: code:addons/account_export_csv/wizard/account_export_csv.py:260 #, python-format msgid "DEBIT" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:257 +#: code:addons/account_export_csv/wizard/account_export_csv.py:259 #, python-format msgid "DESCRIPTION" msgstr "" @@ -182,7 +182,7 @@ msgid "Display Name" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:264 +#: code:addons/account_export_csv/wizard/account_export_csv.py:266 #, python-format msgid "ENTRY NUMBER" msgstr "" @@ -198,7 +198,7 @@ msgid "Export CSV Filename" msgstr "Nom du fichier CSV d'export" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:260 +#: code:addons/account_export_csv/wizard/account_export_csv.py:262 #, python-format msgid "FULL RECONCILE" msgstr "" @@ -214,13 +214,13 @@ msgid "If empty, use all journals, only used for journal entries" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:270 +#: code:addons/account_export_csv/wizard/account_export_csv.py:272 #, python-format msgid "JOURNAL" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:253 +#: code:addons/account_export_csv/wizard/account_export_csv.py:255 #, python-format msgid "JOURNAL CODE" msgstr "" @@ -251,19 +251,19 @@ msgid "Last Updated on" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:116 +#: code:addons/account_export_csv/wizard/account_export_csv.py:118 #, python-format msgid "NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:255 +#: code:addons/account_export_csv/wizard/account_export_csv.py:257 #, python-format msgid "PARTNER NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:256 +#: code:addons/account_export_csv/wizard/account_export_csv.py:258 #, python-format msgid "REF" msgstr "" @@ -274,13 +274,13 @@ msgid "Report" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:271 +#: code:addons/account_export_csv/wizard/account_export_csv.py:273 #, python-format msgid "TAX CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:272 +#: code:addons/account_export_csv/wizard/account_export_csv.py:274 #, python-format msgid "TAX NAME" msgstr "" diff --git a/account_export_csv/i18n/hr.po b/account_export_csv/i18n/hr.po index c452139b..1db58e65 100644 --- a/account_export_csv/i18n/hr.po +++ b/account_export_csv/i18n/hr.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_export_csv +# * account_export_csv # msgid "" msgstr "" @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=" -"4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 3.10\n" #. module: account_export_csv @@ -23,44 +23,44 @@ msgid "" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:254 +#: code:addons/account_export_csv/wizard/account_export_csv.py:256 #, python-format msgid "ACCOUNT CODE" msgstr "ŠIFRA KONTA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:173 -#: code:addons/account_export_csv/wizard/account_export_csv.py:265 +#: code:addons/account_export_csv/wizard/account_export_csv.py:175 +#: code:addons/account_export_csv/wizard/account_export_csv.py:267 #, python-format msgid "ACCOUNT NAME" msgstr "NAZIV KONTA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:267 +#: code:addons/account_export_csv/wizard/account_export_csv.py:269 #, python-format msgid "AMOUNT CURRENCY" msgstr "IZNOS U VALUTI" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:261 +#: code:addons/account_export_csv/wizard/account_export_csv.py:263 #, python-format msgid "ANALYTIC ACCOUNT CODE" msgstr "ŠIFRA ANALITIČKOG KONTA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:269 +#: code:addons/account_export_csv/wizard/account_export_csv.py:271 #, python-format msgid "ANALYTIC ACCOUNT NAME" msgstr "NAZIV ANALITIČKOG KONTA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:170 +#: code:addons/account_export_csv/wizard/account_export_csv.py:172 #, python-format msgid "ANALYTIC CODE" msgstr "ŠIFRA ANALITIKE" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:171 +#: code:addons/account_export_csv/wizard/account_export_csv.py:173 #, python-format msgid "ANALYTIC NAME" msgstr "NAZIV ANALITIKE" @@ -78,30 +78,30 @@ msgid "Analytic Balance (with accounts)" msgstr "Analitički saldo (sa kontima)" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:119 -#: code:addons/account_export_csv/wizard/account_export_csv.py:176 -#: code:addons/account_export_csv/wizard/account_export_csv.py:266 +#: code:addons/account_export_csv/wizard/account_export_csv.py:121 +#: code:addons/account_export_csv/wizard/account_export_csv.py:178 +#: code:addons/account_export_csv/wizard/account_export_csv.py:268 #, python-format msgid "BALANCE" msgstr "SALDO" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:273 +#: code:addons/account_export_csv/wizard/account_export_csv.py:275 #, python-format msgid "BANK STATEMENT" msgstr "BANKOVNI IZVOD" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:115 -#: code:addons/account_export_csv/wizard/account_export_csv.py:172 +#: code:addons/account_export_csv/wizard/account_export_csv.py:117 +#: code:addons/account_export_csv/wizard/account_export_csv.py:174 #, python-format msgid "CODE" msgstr "ŠIFRA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:118 -#: code:addons/account_export_csv/wizard/account_export_csv.py:175 -#: code:addons/account_export_csv/wizard/account_export_csv.py:259 +#: code:addons/account_export_csv/wizard/account_export_csv.py:120 +#: code:addons/account_export_csv/wizard/account_export_csv.py:177 +#: code:addons/account_export_csv/wizard/account_export_csv.py:261 #, python-format msgid "CREDIT" msgstr "POTRAŽUJE" @@ -112,7 +112,7 @@ msgid "CSV" msgstr "CSV" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:268 +#: code:addons/account_export_csv/wizard/account_export_csv.py:270 #, python-format msgid "CURRENCY" msgstr "VALUTA" @@ -138,21 +138,21 @@ msgid "Created on" msgstr "Kreirano" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:252 +#: code:addons/account_export_csv/wizard/account_export_csv.py:254 #, python-format msgid "DATE" msgstr "DATUM" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:117 -#: code:addons/account_export_csv/wizard/account_export_csv.py:174 -#: code:addons/account_export_csv/wizard/account_export_csv.py:258 +#: code:addons/account_export_csv/wizard/account_export_csv.py:119 +#: code:addons/account_export_csv/wizard/account_export_csv.py:176 +#: code:addons/account_export_csv/wizard/account_export_csv.py:260 #, python-format msgid "DEBIT" msgstr "DUGUJE" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:257 +#: code:addons/account_export_csv/wizard/account_export_csv.py:259 #, python-format msgid "DESCRIPTION" msgstr "OPIS" @@ -183,7 +183,7 @@ msgid "Display Name" msgstr "Naziv" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:264 +#: code:addons/account_export_csv/wizard/account_export_csv.py:266 #, python-format msgid "ENTRY NUMBER" msgstr "BROJ STAVKE" @@ -199,7 +199,7 @@ msgid "Export CSV Filename" msgstr "Naziv CVS datoteke" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:260 +#: code:addons/account_export_csv/wizard/account_export_csv.py:262 #, python-format msgid "FULL RECONCILE" msgstr "POTPUNO ZATVORENO" @@ -215,13 +215,13 @@ msgid "If empty, use all journals, only used for journal entries" msgstr "Ako je prazno, koristi sve dnevnike, samo se odnosi na stavke dnevnika" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:270 +#: code:addons/account_export_csv/wizard/account_export_csv.py:272 #, python-format msgid "JOURNAL" msgstr "DNEVNIK" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:253 +#: code:addons/account_export_csv/wizard/account_export_csv.py:255 #, python-format msgid "JOURNAL CODE" msgstr "ŠIFRA DNEVNIKA" @@ -252,19 +252,19 @@ msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:116 +#: code:addons/account_export_csv/wizard/account_export_csv.py:118 #, python-format msgid "NAME" msgstr "NAZIV" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:255 +#: code:addons/account_export_csv/wizard/account_export_csv.py:257 #, python-format msgid "PARTNER NAME" msgstr "NAZIV PARTNERA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:256 +#: code:addons/account_export_csv/wizard/account_export_csv.py:258 #, python-format msgid "REF" msgstr "REF" @@ -275,13 +275,13 @@ msgid "Report" msgstr "Izvještaj" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:271 +#: code:addons/account_export_csv/wizard/account_export_csv.py:273 #, python-format msgid "TAX CODE" msgstr "ŠIFRA POREZA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:272 +#: code:addons/account_export_csv/wizard/account_export_csv.py:274 #, python-format msgid "TAX NAME" msgstr "NAZIV POREZA" diff --git a/account_export_csv/i18n/nl.po b/account_export_csv/i18n/nl.po index c3c7280b..62169079 100644 --- a/account_export_csv/i18n/nl.po +++ b/account_export_csv/i18n/nl.po @@ -22,44 +22,44 @@ msgid "" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:254 +#: code:addons/account_export_csv/wizard/account_export_csv.py:256 #, python-format msgid "ACCOUNT CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:173 -#: code:addons/account_export_csv/wizard/account_export_csv.py:265 +#: code:addons/account_export_csv/wizard/account_export_csv.py:175 +#: code:addons/account_export_csv/wizard/account_export_csv.py:267 #, python-format msgid "ACCOUNT NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:267 +#: code:addons/account_export_csv/wizard/account_export_csv.py:269 #, python-format msgid "AMOUNT CURRENCY" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:261 +#: code:addons/account_export_csv/wizard/account_export_csv.py:263 #, python-format msgid "ANALYTIC ACCOUNT CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:269 +#: code:addons/account_export_csv/wizard/account_export_csv.py:271 #, python-format msgid "ANALYTIC ACCOUNT NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:170 +#: code:addons/account_export_csv/wizard/account_export_csv.py:172 #, python-format msgid "ANALYTIC CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:171 +#: code:addons/account_export_csv/wizard/account_export_csv.py:173 #, python-format msgid "ANALYTIC NAME" msgstr "" @@ -77,30 +77,30 @@ msgid "Analytic Balance (with accounts)" msgstr "Kostenplaatsenbalans (met rekeningen)" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:119 -#: code:addons/account_export_csv/wizard/account_export_csv.py:176 -#: code:addons/account_export_csv/wizard/account_export_csv.py:266 +#: code:addons/account_export_csv/wizard/account_export_csv.py:121 +#: code:addons/account_export_csv/wizard/account_export_csv.py:178 +#: code:addons/account_export_csv/wizard/account_export_csv.py:268 #, python-format msgid "BALANCE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:273 +#: code:addons/account_export_csv/wizard/account_export_csv.py:275 #, python-format msgid "BANK STATEMENT" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:115 -#: code:addons/account_export_csv/wizard/account_export_csv.py:172 +#: code:addons/account_export_csv/wizard/account_export_csv.py:117 +#: code:addons/account_export_csv/wizard/account_export_csv.py:174 #, python-format msgid "CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:118 -#: code:addons/account_export_csv/wizard/account_export_csv.py:175 -#: code:addons/account_export_csv/wizard/account_export_csv.py:259 +#: code:addons/account_export_csv/wizard/account_export_csv.py:120 +#: code:addons/account_export_csv/wizard/account_export_csv.py:177 +#: code:addons/account_export_csv/wizard/account_export_csv.py:261 #, python-format msgid "CREDIT" msgstr "" @@ -111,7 +111,7 @@ msgid "CSV" msgstr "CSV" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:268 +#: code:addons/account_export_csv/wizard/account_export_csv.py:270 #, python-format msgid "CURRENCY" msgstr "" @@ -137,21 +137,21 @@ msgid "Created on" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:252 +#: code:addons/account_export_csv/wizard/account_export_csv.py:254 #, python-format msgid "DATE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:117 -#: code:addons/account_export_csv/wizard/account_export_csv.py:174 -#: code:addons/account_export_csv/wizard/account_export_csv.py:258 +#: code:addons/account_export_csv/wizard/account_export_csv.py:119 +#: code:addons/account_export_csv/wizard/account_export_csv.py:176 +#: code:addons/account_export_csv/wizard/account_export_csv.py:260 #, python-format msgid "DEBIT" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:257 +#: code:addons/account_export_csv/wizard/account_export_csv.py:259 #, python-format msgid "DESCRIPTION" msgstr "" @@ -182,7 +182,7 @@ msgid "Display Name" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:264 +#: code:addons/account_export_csv/wizard/account_export_csv.py:266 #, python-format msgid "ENTRY NUMBER" msgstr "" @@ -198,7 +198,7 @@ msgid "Export CSV Filename" msgstr "Export CSV bestandsnaam" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:260 +#: code:addons/account_export_csv/wizard/account_export_csv.py:262 #, python-format msgid "FULL RECONCILE" msgstr "" @@ -214,13 +214,13 @@ msgid "If empty, use all journals, only used for journal entries" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:270 +#: code:addons/account_export_csv/wizard/account_export_csv.py:272 #, python-format msgid "JOURNAL" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:253 +#: code:addons/account_export_csv/wizard/account_export_csv.py:255 #, python-format msgid "JOURNAL CODE" msgstr "" @@ -251,19 +251,19 @@ msgid "Last Updated on" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:116 +#: code:addons/account_export_csv/wizard/account_export_csv.py:118 #, python-format msgid "NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:255 +#: code:addons/account_export_csv/wizard/account_export_csv.py:257 #, python-format msgid "PARTNER NAME" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:256 +#: code:addons/account_export_csv/wizard/account_export_csv.py:258 #, python-format msgid "REF" msgstr "" @@ -274,13 +274,13 @@ msgid "Report" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:271 +#: code:addons/account_export_csv/wizard/account_export_csv.py:273 #, python-format msgid "TAX CODE" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:272 +#: code:addons/account_export_csv/wizard/account_export_csv.py:274 #, python-format msgid "TAX NAME" msgstr "" diff --git a/account_export_csv/i18n/pt.po b/account_export_csv/i18n/pt.po index 85406933..24a473d1 100644 --- a/account_export_csv/i18n/pt.po +++ b/account_export_csv/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_export_csv +# * account_export_csv # msgid "" msgstr "" @@ -22,44 +22,44 @@ msgid "" msgstr "" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:254 +#: code:addons/account_export_csv/wizard/account_export_csv.py:256 #, python-format msgid "ACCOUNT CODE" msgstr "CÓDIGO DE CONTA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:173 -#: code:addons/account_export_csv/wizard/account_export_csv.py:265 +#: code:addons/account_export_csv/wizard/account_export_csv.py:175 +#: code:addons/account_export_csv/wizard/account_export_csv.py:267 #, python-format msgid "ACCOUNT NAME" msgstr "NOME DA CONTA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:267 +#: code:addons/account_export_csv/wizard/account_export_csv.py:269 #, python-format msgid "AMOUNT CURRENCY" msgstr "MONTANTE DA MOEDA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:261 +#: code:addons/account_export_csv/wizard/account_export_csv.py:263 #, python-format msgid "ANALYTIC ACCOUNT CODE" msgstr "CÓDIGO DE CONTA ANALÍTICA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:269 +#: code:addons/account_export_csv/wizard/account_export_csv.py:271 #, python-format msgid "ANALYTIC ACCOUNT NAME" msgstr "NOME DA CONTA ANALÍTICA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:170 +#: code:addons/account_export_csv/wizard/account_export_csv.py:172 #, python-format msgid "ANALYTIC CODE" msgstr "CÓDIGO ANALÍTICO" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:171 +#: code:addons/account_export_csv/wizard/account_export_csv.py:173 #, python-format msgid "ANALYTIC NAME" msgstr "NOME ANALÍTICO" @@ -77,30 +77,30 @@ msgid "Analytic Balance (with accounts)" msgstr "Saldo Analítico (com contas)" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:119 -#: code:addons/account_export_csv/wizard/account_export_csv.py:176 -#: code:addons/account_export_csv/wizard/account_export_csv.py:266 +#: code:addons/account_export_csv/wizard/account_export_csv.py:121 +#: code:addons/account_export_csv/wizard/account_export_csv.py:178 +#: code:addons/account_export_csv/wizard/account_export_csv.py:268 #, python-format msgid "BALANCE" msgstr "SALDO" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:273 +#: code:addons/account_export_csv/wizard/account_export_csv.py:275 #, python-format msgid "BANK STATEMENT" msgstr "EXTRATO BANCÁRIO" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:115 -#: code:addons/account_export_csv/wizard/account_export_csv.py:172 +#: code:addons/account_export_csv/wizard/account_export_csv.py:117 +#: code:addons/account_export_csv/wizard/account_export_csv.py:174 #, python-format msgid "CODE" msgstr "CÓDIGO" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:118 -#: code:addons/account_export_csv/wizard/account_export_csv.py:175 -#: code:addons/account_export_csv/wizard/account_export_csv.py:259 +#: code:addons/account_export_csv/wizard/account_export_csv.py:120 +#: code:addons/account_export_csv/wizard/account_export_csv.py:177 +#: code:addons/account_export_csv/wizard/account_export_csv.py:261 #, python-format msgid "CREDIT" msgstr "CRÉDITO" @@ -111,7 +111,7 @@ msgid "CSV" msgstr "CSV" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:268 +#: code:addons/account_export_csv/wizard/account_export_csv.py:270 #, python-format msgid "CURRENCY" msgstr "DIVISA" @@ -137,21 +137,21 @@ msgid "Created on" msgstr "Criado em" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:252 +#: code:addons/account_export_csv/wizard/account_export_csv.py:254 #, python-format msgid "DATE" msgstr "DATA" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:117 -#: code:addons/account_export_csv/wizard/account_export_csv.py:174 -#: code:addons/account_export_csv/wizard/account_export_csv.py:258 +#: code:addons/account_export_csv/wizard/account_export_csv.py:119 +#: code:addons/account_export_csv/wizard/account_export_csv.py:176 +#: code:addons/account_export_csv/wizard/account_export_csv.py:260 #, python-format msgid "DEBIT" msgstr "DÉBITO" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:257 +#: code:addons/account_export_csv/wizard/account_export_csv.py:259 #, python-format msgid "DESCRIPTION" msgstr "DESCRIÇÃO" @@ -182,7 +182,7 @@ msgid "Display Name" msgstr "Exibir nome" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:264 +#: code:addons/account_export_csv/wizard/account_export_csv.py:266 #, python-format msgid "ENTRY NUMBER" msgstr "NÚMERO DO MOVIMENTO" @@ -198,7 +198,7 @@ msgid "Export CSV Filename" msgstr "Exportar Ficheiro CSV" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:260 +#: code:addons/account_export_csv/wizard/account_export_csv.py:262 #, python-format msgid "FULL RECONCILE" msgstr "RECONCILIAÇÃO COMPLETA" @@ -214,13 +214,13 @@ msgid "If empty, use all journals, only used for journal entries" msgstr "Se vazio, usa todos os diários, apenas usada para movimentos de diário" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:270 +#: code:addons/account_export_csv/wizard/account_export_csv.py:272 #, python-format msgid "JOURNAL" msgstr "DIÁRIO" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:253 +#: code:addons/account_export_csv/wizard/account_export_csv.py:255 #, python-format msgid "JOURNAL CODE" msgstr "CÓDIGO DE DIÁRIO" @@ -251,19 +251,19 @@ msgid "Last Updated on" msgstr "Última Atualização em" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:116 +#: code:addons/account_export_csv/wizard/account_export_csv.py:118 #, python-format msgid "NAME" msgstr "NOME" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:255 +#: code:addons/account_export_csv/wizard/account_export_csv.py:257 #, python-format msgid "PARTNER NAME" msgstr "NOME DO PARCEIRO" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:256 +#: code:addons/account_export_csv/wizard/account_export_csv.py:258 #, python-format msgid "REF" msgstr "REF" @@ -274,13 +274,13 @@ msgid "Report" msgstr "Relatório" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:271 +#: code:addons/account_export_csv/wizard/account_export_csv.py:273 #, python-format msgid "TAX CODE" msgstr "CÓDIGO DE IMPOSTO" #. module: account_export_csv -#: code:addons/account_export_csv/wizard/account_export_csv.py:272 +#: code:addons/account_export_csv/wizard/account_export_csv.py:274 #, python-format msgid "TAX NAME" msgstr "NOME DE IMPOSTO" From 09767c6477ac9d831402fd63680d459eb885733e Mon Sep 17 00:00:00 2001 From: Matjaz Mozetic Date: Wed, 15 Jul 2020 17:11:47 +0000 Subject: [PATCH 28/58] Translated using Weblate (Slovenian) Currently translated at 57.7% (191 of 331 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/sl/ --- account_financial_report/i18n/sl.po | 10 ++++------ 1 file changed, 4 insertions(+), 6 deletions(-) diff --git a/account_financial_report/i18n/sl.po b/account_financial_report/i18n/sl.po index c0434048..ae0073b0 100644 --- a/account_financial_report/i18n/sl.po +++ b/account_financial_report/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-04-07 08:19+0000\n" +"PO-Revision-Date: 2020-07-15 19:19+0000\n" "Last-Translator: Matjaz Mozetic \n" "Language-Team: none\n" "Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3;\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " +"n%100==4 ? 2 : 3;\n" "X-Generator: Weblate 3.10\n" #. module: account_financial_report @@ -130,10 +130,8 @@ msgstr "Tip konta" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids -#, fuzzy -#| msgid "Account Type" msgid "Account Types" -msgstr "Tip konta" +msgstr "Tipi konta" #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 From 528cc86253ccc90aa73736c45f03ba7f7b7efe60 Mon Sep 17 00:00:00 2001 From: Matjaz Mozetic Date: Fri, 17 Jul 2020 17:58:27 +0000 Subject: [PATCH 29/58] Translated using Weblate (Slovenian) Currently translated at 59.8% (198 of 331 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/sl/ --- account_financial_report/i18n/sl.po | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/account_financial_report/i18n/sl.po b/account_financial_report/i18n/sl.po index ae0073b0..b06674df 100644 --- a/account_financial_report/i18n/sl.po +++ b/account_financial_report/i18n/sl.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-07-15 19:19+0000\n" +"PO-Revision-Date: 2020-07-17 20:19+0000\n" "Last-Translator: Matjaz Mozetic \n" "Language-Team: none\n" "Language: sl\n" @@ -256,22 +256,22 @@ msgstr "Zapade ≤ 90 dni." #: model:ir.ui.menu,name:account_financial_report.menu_aged_partner_balance_wizard #, python-format msgid "Aged Partner Balance" -msgstr "" +msgstr "Stanje zapadlih terjatev in obveznosti" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_base msgid "Aged Partner Balance -" -msgstr "" +msgstr "Stanje zapadlih terjatev in obveznosti -" #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_aged_partner_balance_wizard msgid "Aged Partner Balance Wizard" -msgstr "" +msgstr "Čarovnik za zapadle terjatve in obveznosti" #. module: account_financial_report #: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx msgid "Aged Partner Balance XLSX" -msgstr "" +msgstr "Stanje zapadlih terjatev in obveznosti XLSX" #. module: account_financial_report #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:64 @@ -339,12 +339,12 @@ msgstr "Znesek v valuti" #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line__amount_residual #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_move_line__amount_residual msgid "Amount Residual" -msgstr "" +msgstr "Preostali znesek" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_move_line__amount_residual_currency msgid "Amount Residual Currency" -msgstr "" +msgstr "Preostali znesek v valuti" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_move_line__amount_total_due @@ -432,7 +432,7 @@ msgstr "Centraliziraj" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #, python-format msgid "Centralize filter" -msgstr "" +msgstr "Filter centralizirano" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_account__centralized From d758189a4cb1899b0714fcf8efe90f4176cfc203 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Sat, 18 Jul 2020 20:51:24 +0000 Subject: [PATCH 30/58] [UPD] Update account_financial_report.pot --- account_financial_report/i18n/account_financial_report.pot | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/account_financial_report/i18n/account_financial_report.pot b/account_financial_report/i18n/account_financial_report.pot index 39a4016e..46dd39c3 100644 --- a/account_financial_report/i18n/account_financial_report.pot +++ b/account_financial_report/i18n/account_financial_report.pot @@ -424,7 +424,7 @@ msgid "Centralized" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "" @@ -1645,8 +1645,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format From ac1e9333a2d4e2f79048a89f8d461c811dac0a9e Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sat, 18 Jul 2020 21:17:35 +0000 Subject: [PATCH 31/58] account_financial_report 12.0.1.3.1 --- account_financial_report/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_financial_report/__manifest__.py b/account_financial_report/__manifest__.py index 23230698..1fcc1374 100644 --- a/account_financial_report/__manifest__.py +++ b/account_financial_report/__manifest__.py @@ -4,7 +4,7 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': 'Account Financial Reports', - 'version': '12.0.1.3.0', + 'version': '12.0.1.3.1', 'category': 'Reporting', 'summary': 'OCA Financial Reports', 'author': 'Camptocamp SA,' From 9a301da921491f7ff39d001884f4da20e2a14275 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 18 Jul 2020 21:17:51 +0000 Subject: [PATCH 32/58] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/ --- account_financial_report/i18n/ar.po | 6 +++--- account_financial_report/i18n/ca.po | 6 +++--- account_financial_report/i18n/da.po | 6 +++--- account_financial_report/i18n/de.po | 6 +++--- account_financial_report/i18n/es.po | 6 +++--- account_financial_report/i18n/fr.po | 6 +++--- account_financial_report/i18n/fr_CH.po | 6 +++--- account_financial_report/i18n/hr.po | 6 +++--- account_financial_report/i18n/hr_HR.po | 6 +++--- account_financial_report/i18n/it.po | 6 +++--- account_financial_report/i18n/ja.po | 6 +++--- account_financial_report/i18n/nl.po | 6 +++--- account_financial_report/i18n/nl_NL.po | 6 +++--- account_financial_report/i18n/pt.po | 6 +++--- account_financial_report/i18n/pt_BR.po | 6 +++--- account_financial_report/i18n/ro.po | 6 +++--- account_financial_report/i18n/sl.po | 10 +++++----- 17 files changed, 53 insertions(+), 53 deletions(-) diff --git a/account_financial_report/i18n/ar.po b/account_financial_report/i18n/ar.po index 844ad98c..1000c7cd 100644 --- a/account_financial_report/i18n/ar.po +++ b/account_financial_report/i18n/ar.po @@ -440,7 +440,7 @@ msgid "Centralized" msgstr "مجمّع" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "القيود المجمّعة" @@ -1689,8 +1689,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/ca.po b/account_financial_report/i18n/ca.po index 2b735cde..0a70a89a 100644 --- a/account_financial_report/i18n/ca.po +++ b/account_financial_report/i18n/ca.po @@ -444,7 +444,7 @@ msgid "Centralized" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "" @@ -1679,8 +1679,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/da.po b/account_financial_report/i18n/da.po index f6cc6a97..b7fc4cc5 100644 --- a/account_financial_report/i18n/da.po +++ b/account_financial_report/i18n/da.po @@ -441,7 +441,7 @@ msgid "Centralized" msgstr "Centraliseret" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Centraliseret posteringer" @@ -1689,8 +1689,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/de.po b/account_financial_report/i18n/de.po index 6066bde1..16e2716c 100644 --- a/account_financial_report/i18n/de.po +++ b/account_financial_report/i18n/de.po @@ -444,7 +444,7 @@ msgid "Centralized" msgstr "Zusammengefasst" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Zusammengefasste Posten" @@ -1700,8 +1700,8 @@ msgid "No limit" msgstr "Keine Einschränkung" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/es.po b/account_financial_report/i18n/es.po index ca57a108..9f5845c3 100644 --- a/account_financial_report/i18n/es.po +++ b/account_financial_report/i18n/es.po @@ -438,7 +438,7 @@ msgid "Centralized" msgstr "Centralizado" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Centralizar las entradas" @@ -1693,8 +1693,8 @@ msgid "No limit" msgstr "Sin límite" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/fr.po b/account_financial_report/i18n/fr.po index 104be187..8e5218fa 100644 --- a/account_financial_report/i18n/fr.po +++ b/account_financial_report/i18n/fr.po @@ -436,7 +436,7 @@ msgid "Centralized" msgstr "Centralisé" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Écritures centralisées" @@ -1697,8 +1697,8 @@ msgid "No limit" msgstr "Sans limite" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/fr_CH.po b/account_financial_report/i18n/fr_CH.po index bf69a8f9..a3d35765 100644 --- a/account_financial_report/i18n/fr_CH.po +++ b/account_financial_report/i18n/fr_CH.po @@ -433,7 +433,7 @@ msgid "Centralized" msgstr "Centralisé" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Écritures centralisées" @@ -1691,8 +1691,8 @@ msgid "No limit" msgstr "Sans limite" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/hr.po b/account_financial_report/i18n/hr.po index 1338dffe..2324790d 100644 --- a/account_financial_report/i18n/hr.po +++ b/account_financial_report/i18n/hr.po @@ -442,7 +442,7 @@ msgid "Centralized" msgstr "Centralizirano" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Centralizirane stavke" @@ -1682,8 +1682,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/hr_HR.po b/account_financial_report/i18n/hr_HR.po index d9d30a1b..6535dc79 100644 --- a/account_financial_report/i18n/hr_HR.po +++ b/account_financial_report/i18n/hr_HR.po @@ -442,7 +442,7 @@ msgid "Centralized" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "" @@ -1677,8 +1677,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/it.po b/account_financial_report/i18n/it.po index 2740f8d1..79d4adc4 100644 --- a/account_financial_report/i18n/it.po +++ b/account_financial_report/i18n/it.po @@ -442,7 +442,7 @@ msgid "Centralized" msgstr "Centralizzato" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Registrazioni centralizzate" @@ -1692,8 +1692,8 @@ msgid "No limit" msgstr "Nessun limite" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/ja.po b/account_financial_report/i18n/ja.po index 73e50d1b..95529625 100644 --- a/account_financial_report/i18n/ja.po +++ b/account_financial_report/i18n/ja.po @@ -434,7 +434,7 @@ msgid "Centralized" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "" @@ -1668,8 +1668,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/nl.po b/account_financial_report/i18n/nl.po index c4f14f28..1a7ad75c 100644 --- a/account_financial_report/i18n/nl.po +++ b/account_financial_report/i18n/nl.po @@ -454,7 +454,7 @@ msgid "Centralized" msgstr "Gecentraliseerd" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Gecentraliseerde boekingen" @@ -1720,8 +1720,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/nl_NL.po b/account_financial_report/i18n/nl_NL.po index 95bf0a58..ab80fdb5 100644 --- a/account_financial_report/i18n/nl_NL.po +++ b/account_financial_report/i18n/nl_NL.po @@ -441,7 +441,7 @@ msgid "Centralized" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "" @@ -1676,8 +1676,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/pt.po b/account_financial_report/i18n/pt.po index 91c29271..ea52194e 100644 --- a/account_financial_report/i18n/pt.po +++ b/account_financial_report/i18n/pt.po @@ -434,7 +434,7 @@ msgid "Centralized" msgstr "Centralizado" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Movimentos Centralizados" @@ -1688,8 +1688,8 @@ msgid "No limit" msgstr "Sem limite" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/pt_BR.po b/account_financial_report/i18n/pt_BR.po index e51a5963..48a8e961 100644 --- a/account_financial_report/i18n/pt_BR.po +++ b/account_financial_report/i18n/pt_BR.po @@ -439,7 +439,7 @@ msgid "Centralized" msgstr "Centralizado" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Lançamentos Centralizados" @@ -1696,8 +1696,8 @@ msgid "No limit" msgstr "Sem limite" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/ro.po b/account_financial_report/i18n/ro.po index f8bfbb6c..0d397a9f 100644 --- a/account_financial_report/i18n/ro.po +++ b/account_financial_report/i18n/ro.po @@ -449,7 +449,7 @@ msgid "Centralized" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "" @@ -1698,8 +1698,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format diff --git a/account_financial_report/i18n/sl.po b/account_financial_report/i18n/sl.po index b06674df..5dccdb1d 100644 --- a/account_financial_report/i18n/sl.po +++ b/account_financial_report/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " -"n%100==4 ? 2 : 3;\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" "X-Generator: Weblate 3.10\n" #. module: account_financial_report @@ -440,7 +440,7 @@ msgid "Centralized" msgstr "Centralizirano" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1433 +#: code:addons/account_financial_report/report/general_ledger.py:1438 #, python-format msgid "Centralized Entries" msgstr "Centralizirani vnosi" @@ -1680,8 +1680,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:758 -#: code:addons/account_financial_report/report/general_ledger.py:1137 +#: code:addons/account_financial_report/report/general_ledger.py:763 +#: code:addons/account_financial_report/report/general_ledger.py:1142 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format From bd36f3607bce48d6bdf2ebce210dd65174328ede Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Andr=C3=A9=20Volksdorf?= Date: Thu, 23 Jul 2020 14:58:34 +0000 Subject: [PATCH 33/58] Translated using Weblate (German) Currently translated at 51.9% (41 of 79 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-partner_statement/de/ --- partner_statement/i18n/de.po | 51 ++++++++++++++++-------------------- 1 file changed, 22 insertions(+), 29 deletions(-) diff --git a/partner_statement/i18n/de.po b/partner_statement/i18n/de.po index c5e208c1..d42d5cf0 100644 --- a/partner_statement/i18n/de.po +++ b/partner_statement/i18n/de.po @@ -10,80 +10,75 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-28 10:11+0000\n" -"PO-Revision-Date: 2018-08-23 13:16+0000\n" -"Last-Translator: Rudolf Schnapka \n" +"PO-Revision-Date: 2020-07-23 17:19+0000\n" +"Last-Translator: André Volksdorf \n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.1.1\n" +"X-Generator: Weblate 3.10\n" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:243 -#, fuzzy, python-format -#| msgid "1-30 Days Due" +#, python-format msgid "1 - 30 Days" -msgstr "1-30 Tage fällig" +msgstr "1-30 Tage" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:254 #, python-format msgid "1 Month" -msgstr "" +msgstr "1 Monat" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:247 -#, fuzzy, python-format -#| msgid "+120 Days Due" +#, python-format msgid "121 Days +" -msgstr "+120 Tage fällig" +msgstr "+120 Tage" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:255 #, python-format msgid "2 Months" -msgstr "" +msgstr "2 Monate" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:256 #, python-format msgid "3 Months" -msgstr "" +msgstr "3 Monate" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:244 -#, fuzzy, python-format -#| msgid "30-60 Days Due" +#, python-format msgid "31 - 60 Days" -msgstr "30-60 Tage fällig" +msgstr "31-60 Tage" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:257 #, python-format msgid "4 Months" -msgstr "" +msgstr "4 Monate" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:245 -#, fuzzy, python-format -#| msgid "60-90 Days Due" +#, python-format msgid "61 - 90 Days" -msgstr "60-90 Tage fällig" +msgstr "61-90 Tage" #. module: partner_statement #: code:addons/partner_statement/report/report_statement_common.py:246 -#, fuzzy, python-format -#| msgid "90-120 Days Due" +#, python-format msgid "91 - 120 Days" -msgstr "90-120 Tage fällig" +msgstr "91-120 Tage" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document @@ -113,10 +108,8 @@ msgstr "Aktivitätenbericht" #. module: partner_statement #: model:ir.model,name:partner_statement.model_activity_statement_wizard -#, fuzzy -#| msgid "Customer Activity Statement Wizard" msgid "Activity Statement Wizard" -msgstr "Assistent zum Kundenaktivitätsnachweis" +msgstr "Assistent zum Aktivitätsnachweis" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form @@ -131,7 +124,7 @@ msgstr "Aktivitätenbericht zwischen" #: selection:res.config.settings,default_aging_type:0 #: selection:statement.common.wizard,aging_type:0 msgid "Age by Days" -msgstr "" +msgstr "Alter nach Tagen" #. module: partner_statement #: selection:activity.statement.wizard,aging_type:0 @@ -139,7 +132,7 @@ msgstr "" #: selection:res.config.settings,default_aging_type:0 #: selection:statement.common.wizard,aging_type:0 msgid "Age by Months" -msgstr "" +msgstr "Alter nach Monaten" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type @@ -537,7 +530,7 @@ msgstr "" #: code:addons/partner_statement/report/report_statement_common.py:259 #, python-format msgid "Total" -msgstr "" +msgstr "Gesamt" #. module: partner_statement #: model:res.groups,name:partner_statement.group_activity_statement From 5659f6d8850acf80fa53b62eebb01ede22d4c486 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Andr=C3=A9=20Volksdorf?= Date: Thu, 23 Jul 2020 14:55:33 +0000 Subject: [PATCH 34/58] Translated using Weblate (German) Currently translated at 90.9% (301 of 331 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/de/ --- account_financial_report/i18n/de.po | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/account_financial_report/i18n/de.po b/account_financial_report/i18n/de.po index 16e2716c..9dfe08fb 100644 --- a/account_financial_report/i18n/de.po +++ b/account_financial_report/i18n/de.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-06-01 22:18+0000\n" -"PO-Revision-Date: 2020-06-12 14:19+0000\n" -"Last-Translator: Maria Sparenberg \n" +"PO-Revision-Date: 2020-07-23 17:19+0000\n" +"Last-Translator: André Volksdorf \n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" @@ -921,7 +921,7 @@ msgstr "Details zu Steuern" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__display_name #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__display_name msgid "Display Name" -msgstr "Bezeichnung" +msgstr "Anzeigename" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency @@ -1541,7 +1541,7 @@ msgstr "Zuletzt geändert am" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_uid #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_uid msgid "Last Updated by" -msgstr "Zuletzt aktualisiert von" +msgstr "Zuletzt aktualisiert durch" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__write_date @@ -2142,7 +2142,7 @@ msgstr "Stichwörter" #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__target_move #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__target_move msgid "Target Moves" -msgstr "Anzuzeigende Buchungen" +msgstr "Buchungsziele" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:124 From e86b53dbb9b2159762df2e22ee4639179c14905e Mon Sep 17 00:00:00 2001 From: Matjaz Mozetic Date: Sat, 25 Jul 2020 03:42:25 +0000 Subject: [PATCH 35/58] Translated using Weblate (Slovenian) Currently translated at 70.1% (232 of 331 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/sl/ --- account_financial_report/i18n/sl.po | 74 +++++++++++++++-------------- 1 file changed, 38 insertions(+), 36 deletions(-) diff --git a/account_financial_report/i18n/sl.po b/account_financial_report/i18n/sl.po index 5dccdb1d..34283f2f 100644 --- a/account_financial_report/i18n/sl.po +++ b/account_financial_report/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-07-17 20:19+0000\n" +"PO-Revision-Date: 2020-07-25 06:19+0000\n" "Last-Translator: Matjaz Mozetic \n" "Language-Team: none\n" "Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3;\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " +"n%100==4 ? 2 : 3;\n" "X-Generator: Weblate 3.10\n" #. module: account_financial_report @@ -641,49 +641,49 @@ msgstr "Dobro" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_account__cumul_age_120_days msgid "Cumul Age 120 Days" -msgstr "" +msgstr "Kumul. zapadlost 120 dni" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_account__cumul_age_30_days msgid "Cumul Age 30 Days" -msgstr "" +msgstr "Kumul. zapadlost 30 dni" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_account__cumul_age_60_days msgid "Cumul Age 60 Days" -msgstr "" +msgstr "Kumul. zapadlost 60 dni" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_account__cumul_age_90_days msgid "Cumul Age 90 Days" -msgstr "" +msgstr "Kumul. zapadlost 90 dni" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_account__cumul_amount_residual msgid "Cumul Amount Residual" -msgstr "" +msgstr "Kumul. zapadli znesek" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line__cumul_balance msgid "Cumul Balance" -msgstr "" +msgstr "Kumul. stanje" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_account__cumul_current msgid "Cumul Current" -msgstr "" +msgstr "Kumul. tekoče" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_account__cumul_older msgid "Cumul Older" -msgstr "" +msgstr "Kumul. starejše" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:48 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #, python-format msgid "Cumul. Bal." -msgstr "" +msgstr "Kumul. stanje" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:57 @@ -696,21 +696,21 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header #, python-format msgid "Cur." -msgstr "" +msgstr "Tekoče" #. module: account_financial_report #: code:addons/account_financial_report/report/open_items_xlsx.py:40 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines #, python-format msgid "Cur. Original" -msgstr "" +msgstr "Tekoče original" #. module: account_financial_report #: code:addons/account_financial_report/report/open_items_xlsx.py:46 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines #, python-format msgid "Cur. Residual" -msgstr "" +msgstr "Tekoče zapadlo" #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:76 @@ -741,7 +741,7 @@ msgstr "Naziv valute" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #, python-format msgid "Current" -msgstr "" +msgstr "Tekoče" #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:64 @@ -926,7 +926,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__hide_parent_hierarchy_level #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_parent_hierarchy_level msgid "Do not display parent levels" -msgstr "" +msgstr "Ne prikazuj nadrejenih nivojev" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines @@ -980,7 +980,7 @@ msgstr "Končni saldo" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "Ending blance cur." -msgstr "" +msgstr "Tekoči končni saldo" #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:177 @@ -1102,13 +1102,13 @@ msgstr "Filter po partnerjih" #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_account__final_amount_residual #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_partner__final_amount_residual msgid "Final Amount Residual" -msgstr "" +msgstr "Končni zapadli znesek" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_account__final_amount_residual_currency #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_partner__final_amount_residual_currency msgid "Final Amount Residual Currency" -msgstr "" +msgstr "Končni zapadli znesek v valuti" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_account__final_amount_total_due @@ -1142,13 +1142,13 @@ msgstr "Končni saldo v tuji valuti" #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__final_credit #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner__final_credit msgid "Final Credit" -msgstr "" +msgstr "Končno v dobro" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__final_debit #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner__final_debit msgid "Final Debit" -msgstr "" +msgstr "Končno v breme" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__foreign_currency @@ -1163,7 +1163,7 @@ msgstr "Tuja valuta" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters msgid "From:" -msgstr "" +msgstr "Od:" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:77 @@ -1171,7 +1171,7 @@ msgstr "" #: code:addons/account_financial_report/report/trial_balance_xlsx.py:105 #, python-format msgid "From: %s To: %s" -msgstr "" +msgstr "od: %s do: %s" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__fy_start_date @@ -1219,7 +1219,7 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__group_option msgid "Group Option" -msgstr "" +msgstr "Opcije združevanja" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option @@ -1235,19 +1235,19 @@ msgstr "Združi vnose po" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters #, python-format msgid "Hide" -msgstr "" +msgstr "Skrij" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__hide_account_at_0 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items__hide_account_at_0 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__hide_account_at_0 msgid "Hide Account At 0" -msgstr "" +msgstr "Skrij konto z 0" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__hide_line msgid "Hide Line" -msgstr "" +msgstr "Skrij vrstico" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 @@ -1258,19 +1258,19 @@ msgstr "Skrij konte s končnim stanjem 0" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 msgid "Hide accounts at 0" -msgstr "" +msgstr "Skrij konte z 0" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__show_hierarchy_level #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy_level msgid "Hierarchy Levels to display" -msgstr "" +msgstr "Nivoji hierarhije za prikaz" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__hierarchy_on #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on msgid "Hierarchy On" -msgstr "" +msgstr "Hierarhija vključena" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract__id @@ -1314,7 +1314,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__id #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized @@ -1329,6 +1329,8 @@ msgid "" "Initial\n" " balance" msgstr "" +"Začetno\n" +" stanje" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__initial_balance @@ -1336,7 +1338,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__initial_balance #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_partner__initial_balance msgid "Initial Balance" -msgstr "" +msgstr "Začetno stanje" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__initial_balance_foreign_currency @@ -1350,13 +1352,13 @@ msgstr "Začetno stanje v tuji valuti" #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__initial_credit #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner__initial_credit msgid "Initial Credit" -msgstr "" +msgstr "Začetno v dobro" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__initial_debit #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner__initial_debit msgid "Initial Debit" -msgstr "" +msgstr "Začetno v breme" #. module: account_financial_report #: code:addons/account_financial_report/report/general_ledger_xlsx.py:169 @@ -1367,7 +1369,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #, python-format msgid "Initial balance" -msgstr "" +msgstr "Začetno stanje" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header From cf61a691a7c71c1d1c7456b140e46eb04a52a040 Mon Sep 17 00:00:00 2001 From: Carlos Dauden Date: Fri, 31 Jul 2020 01:43:41 +0200 Subject: [PATCH 36/58] [12.0][IMP] account_financial_report: Add new option to don't show move lines grouped by partner regardless account type TT24992 --- .../i18n/account_financial_report.pot | 187 +++++++++++++- account_financial_report/i18n/es.po | 235 ++++++++++++++---- .../report/general_ledger.py | 13 + .../wizard/general_ledger_wizard.py | 5 + .../wizard/general_ledger_wizard_view.xml | 5 + 5 files changed, 396 insertions(+), 49 deletions(-) diff --git a/account_financial_report/i18n/account_financial_report.pot b/account_financial_report/i18n/account_financial_report.pot index 46dd39c3..91327033 100644 --- a/account_financial_report/i18n/account_financial_report.pot +++ b/account_financial_report/i18n/account_financial_report.pot @@ -6,6 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-07-30 23:14+0000\n" +"PO-Revision-Date: 2020-07-30 23:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -257,6 +259,16 @@ msgstr "" msgid "Aged Partner Balance XLSX" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_aged_open_invoices_webkit +msgid "Aged open invoices" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_account_aged_trial_balance_webkit +msgid "Aged partner balanced" +msgstr "" + #. module: account_financial_report #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:64 #, python-format @@ -424,7 +436,7 @@ msgid "Centralized" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1438 +#: code:addons/account_financial_report/report/general_ledger.py:1451 #, python-format msgid "Centralized Entries" msgstr "" @@ -461,6 +473,11 @@ msgstr "" msgid "Code" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_account_common_balance_report +msgid "Common Balance Report" +msgstr "" + #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:165 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__company_id @@ -1169,6 +1186,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_general_ledger_webkit +msgid "General Ledger Report" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_general_ledger_report_wizard msgid "General Ledger Report Wizard" @@ -1289,6 +1311,12 @@ msgstr "" msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." msgstr "" +#. module: account_financial_report +#: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped +#: model:ir.model.fields,help:account_financial_report.field_report_general_ledger__partner_ungrouped +msgid "If set moves are not grouped by partner in any case" +msgstr "" + #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "Initial\n" @@ -1401,6 +1429,11 @@ msgstr "" msgid "Journals" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_print_journal_webkit +msgid "Journals Report" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line__label #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line__label @@ -1645,8 +1678,8 @@ msgid "No limit" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:763 -#: code:addons/account_financial_report/report/general_ledger.py:1142 +#: code:addons/account_financial_report/report/general_ledger.py:776 +#: code:addons/account_financial_report/report/general_ledger.py:1155 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format @@ -1693,6 +1726,11 @@ msgstr "" msgid "Only Posted Moves" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_open_invoices_webkit +msgid "Open Invoices Report" +msgstr "" + #. module: account_financial_report #: code:addons/account_financial_report/report/open_items_xlsx.py:13 #: model:ir.actions.act_window,name:account_financial_report.action_open_items_wizard @@ -1783,6 +1821,11 @@ msgid "Partner\n" " cumul aged balance" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_partner_balance_webkit +msgid "Partner Balance Report" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__partner_id msgid "Partner ID" @@ -1794,6 +1837,11 @@ msgstr "" msgid "Partner Initial balance" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_partners_ledger_webkit +msgid "Partner Ledger Report" +msgstr "" + #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225 #, python-format @@ -1809,6 +1857,12 @@ msgstr "" msgid "Partner ending balance" msgstr "" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped +#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__partner_ungrouped +msgid "Partner ungrouped" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only @@ -2205,7 +2259,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:187 #, python-format msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." msgstr "" @@ -2258,6 +2312,11 @@ msgstr "" msgid "Trial Balance -" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_trial_balance_webkit +msgid "Trial Balance Report" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard msgid "Trial Balance Report Wizard" @@ -2347,6 +2406,11 @@ msgstr "" msgid "Yes" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_journal_report_wizard +msgid "journal.report.wizard" +msgstr "" + #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard @@ -2417,6 +2481,31 @@ msgstr "" msgid "report_aged_partner_balance_partner" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb +msgid "report_aged_partner_balance_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_account +msgid "report_aged_partner_balance_qweb_account" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_line +msgid "report_aged_partner_balance_qweb_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_move_line +msgid "report_aged_partner_balance_qweb_move_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_partner +msgid "report_aged_partner_balance_qweb_partner" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_general_ledger msgid "report_general_ledger" @@ -2437,6 +2526,26 @@ msgstr "" msgid "report_general_ledger_partner" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb +msgid "report_general_ledger_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb_account +msgid "report_general_ledger_qweb_account" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb_move_line +msgid "report_general_ledger_qweb_move_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb_partner +msgid "report_general_ledger_qweb_partner" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_journal_ledger msgid "report_journal_ledger" @@ -2467,6 +2576,36 @@ msgstr "" msgid "report_journal_ledger_report_tax_line" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb +msgid "report_journal_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_journal +msgid "report_journal_qweb_journal" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_journal_tax_line +msgid "report_journal_qweb_journal_tax_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_move +msgid "report_journal_qweb_move" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_move_line +msgid "report_journal_qweb_move_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_report_tax_line +msgid "report_journal_qweb_report_tax_line" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_open_items msgid "report_open_items" @@ -2487,6 +2626,31 @@ msgstr "" msgid "report_open_items_partner" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_open_items_qweb +msgid "report_open_items_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_open_items_qweb_account +msgid "report_open_items_qweb_account" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_open_items_qweb_move_line +msgid "report_open_items_qweb_move_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_open_items_qweb_partner +msgid "report_open_items_qweb_partner" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_qweb_abstract +msgid "report_qweb_abstract" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_trial_balance msgid "report_trial_balance" @@ -2502,6 +2666,21 @@ msgstr "" msgid "report_trial_balance_partner" msgstr "" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_trial_balance_qweb +msgid "report_trial_balance_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_trial_balance_qweb_account +msgid "report_trial_balance_qweb_account" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_trial_balance_qweb_partner +msgid "report_trial_balance_qweb_partner" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_vat_report msgid "report_vat_report" diff --git a/account_financial_report/i18n/es.po b/account_financial_report/i18n/es.po index 9f5845c3..f53176e8 100644 --- a/account_financial_report/i18n/es.po +++ b/account_financial_report/i18n/es.po @@ -10,16 +10,16 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-18 22:19+0000\n" -"PO-Revision-Date: 2020-05-18 07:19+0000\n" -"Last-Translator: Enric Tobella \n" +"POT-Creation-Date: 2020-07-30 23:14+0000\n" +"PO-Revision-Date: 2020-07-31 01:30+0200\n" +"Last-Translator: Carlos Dauden \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Poedit 2.3\n" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header @@ -134,10 +134,8 @@ msgstr "Tipo de Cuenta" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids -#, fuzzy -#| msgid "Account Type" msgid "Account Types" -msgstr "Tipo de Cuenta" +msgstr "Tipos de cuenta" #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 @@ -271,6 +269,16 @@ msgstr "Asistente Calidad de la deuda de las empresas" msgid "Aged Partner Balance XLSX" msgstr "Saldos de empresa por antigüedad XLSX" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_aged_open_invoices_webkit +msgid "Aged open invoices" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_account_aged_trial_balance_webkit +msgid "Aged partner balanced" +msgstr "" + #. module: account_financial_report #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:64 #, python-format @@ -438,7 +446,7 @@ msgid "Centralized" msgstr "Centralizado" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:1438 +#: code:addons/account_financial_report/report/general_ledger.py:1451 #, python-format msgid "Centralized Entries" msgstr "Centralizar las entradas" @@ -475,6 +483,11 @@ msgstr "Cuentas Hijas" msgid "Code" msgstr "Código" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_account_common_balance_report +msgid "Common Balance Report" +msgstr "" + #. module: account_financial_report #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:165 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__company_id @@ -1206,6 +1219,11 @@ msgstr "Libro mayor" msgid "General Ledger -" msgstr "Libro mayor" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_general_ledger_webkit +msgid "General Ledger Report" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_general_ledger_report_wizard msgid "General Ledger Report Wizard" @@ -1334,6 +1352,14 @@ msgstr "" "Si se marca, no se mostrarán detalles en el informe del libro mayor (solo el " "webkit), solo importes centralizados por período." +#. module: account_financial_report +#: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped +#: model:ir.model.fields,help:account_financial_report.field_report_general_ledger__partner_ungrouped +msgid "If set moves are not grouped by partner in any case" +msgstr "" +"Si esta establecido los movimientos aparecerán agrupados por empresa en " +"ningún caso" + #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header msgid "" @@ -1449,6 +1475,11 @@ msgstr "Libro diario XLSX" msgid "Journals" msgstr "Diarios" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_print_journal_webkit +msgid "Journals Report" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line__label #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line__label @@ -1693,8 +1724,8 @@ msgid "No limit" msgstr "Sin límite" #. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:763 -#: code:addons/account_financial_report/report/general_ledger.py:1142 +#: code:addons/account_financial_report/report/general_ledger.py:776 +#: code:addons/account_financial_report/report/general_ledger.py:1155 #: code:addons/account_financial_report/report/open_items.py:307 #: code:addons/account_financial_report/report/open_items.py:556 #, python-format @@ -1741,6 +1772,11 @@ msgstr "Mayor" msgid "Only Posted Moves" msgstr "Solo Asientos Posteados" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_open_invoices_webkit +msgid "Open Invoices Report" +msgstr "" + #. module: account_financial_report #: code:addons/account_financial_report/report/open_items_xlsx.py:13 #: model:ir.actions.act_window,name:account_financial_report.action_open_items_wizard @@ -1787,10 +1823,8 @@ msgstr "Inicial" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -#, fuzzy -#| msgid "Options" msgid "Other options" -msgstr "Opciones" +msgstr "Otras opciones" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id @@ -1834,6 +1868,11 @@ msgid "" " cumul aged balance" msgstr "Saldo Acumulado de Empresa" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_partner_balance_webkit +msgid "Partner Balance Report" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__partner_id msgid "Partner ID" @@ -1845,6 +1884,11 @@ msgstr "Cliente" msgid "Partner Initial balance" msgstr "Saldo Inicial de empresa" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_partners_ledger_webkit +msgid "Partner Ledger Report" +msgstr "" + #. module: account_financial_report #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225 #, python-format @@ -1860,6 +1904,12 @@ msgstr "Saldo Acumulado de Empresa" msgid "Partner ending balance" msgstr "Saldo final de empresa" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped +#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__partner_ungrouped +msgid "Partner ungrouped" +msgstr "No agrupar por empresa" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only @@ -2257,7 +2307,7 @@ msgid "Taxtags" msgstr "Etiquetas de impuestos" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:187 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " @@ -2321,6 +2371,11 @@ msgstr "Balance de Sumas y Saldos" msgid "Trial Balance -" msgstr "Balance de Sumas y Saldos -" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_trial_balance_webkit +msgid "Trial Balance Report" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard msgid "Trial Balance Report Wizard" @@ -2424,6 +2479,11 @@ msgstr "Cuenta con Nombre" msgid "Yes" msgstr "Si" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_journal_report_wizard +msgid "journal.report.wizard" +msgstr "" + #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard @@ -2494,6 +2554,31 @@ msgstr "informe_linea_de_asiento_saldos_empresa_por_antigüedad" msgid "report_aged_partner_balance_partner" msgstr "informe_saldo_empresa_por_antigüedad" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb +msgid "report_aged_partner_balance_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_account +msgid "report_aged_partner_balance_qweb_account" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_line +msgid "report_aged_partner_balance_qweb_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_move_line +msgid "report_aged_partner_balance_qweb_move_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_partner +msgid "report_aged_partner_balance_qweb_partner" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_general_ledger msgid "report_general_ledger" @@ -2514,6 +2599,26 @@ msgstr "informe_linea_asiento_libro_mayor" msgid "report_general_ledger_partner" msgstr "informe_libro_mayor_empresa" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb +msgid "report_general_ledger_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb_account +msgid "report_general_ledger_qweb_account" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb_move_line +msgid "report_general_ledger_qweb_move_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb_partner +msgid "report_general_ledger_qweb_partner" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_journal_ledger msgid "report_journal_ledger" @@ -2544,6 +2649,36 @@ msgstr "informe_linea_asiento_libro_diario" msgid "report_journal_ledger_report_tax_line" msgstr "informe_linea_impuesto_libro_diario" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb +msgid "report_journal_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_journal +msgid "report_journal_qweb_journal" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_journal_tax_line +msgid "report_journal_qweb_journal_tax_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_move +msgid "report_journal_qweb_move" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_move_line +msgid "report_journal_qweb_move_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_journal_qweb_report_tax_line +msgid "report_journal_qweb_report_tax_line" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_open_items msgid "report_open_items" @@ -2564,6 +2699,31 @@ msgstr "informe_linea_asiento_elementos_abiertos" msgid "report_open_items_partner" msgstr "informe_elementos_abiertos_empresa" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_open_items_qweb +msgid "report_open_items_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_open_items_qweb_account +msgid "report_open_items_qweb_account" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_open_items_qweb_move_line +msgid "report_open_items_qweb_move_line" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_open_items_qweb_partner +msgid "report_open_items_qweb_partner" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_qweb_abstract +msgid "report_qweb_abstract" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_trial_balance msgid "report_trial_balance" @@ -2579,6 +2739,21 @@ msgstr "informe_cuenta_balance_sumas_y_saldos" msgid "report_trial_balance_partner" msgstr "informe_balance_sumas_y_saldos_empresa" +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_trial_balance_qweb +msgid "report_trial_balance_qweb" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_trial_balance_qweb_account +msgid "report_trial_balance_qweb_account" +msgstr "" + +#. module: account_financial_report +#: model:ir.model,name:account_financial_report.model_report_trial_balance_qweb_partner +msgid "report_trial_balance_qweb_partner" +msgstr "" + #. module: account_financial_report #: model:ir.model,name:account_financial_report.model_report_vat_report msgid "report_vat_report" @@ -2618,33 +2793,3 @@ msgstr "ancho: 38.92%;" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header msgid "width: 8.11%;" msgstr "ancho: 8.11%;" - -#~ msgid "account.group" -#~ msgstr "cuenta.grupo" - -#~ msgid "account_financial_report_abstract" -#~ msgstr "'account_financial_report_abstract'" - -#~ msgid "vat.report.wizard" -#~ msgstr "asistente.reporte.impuestos" - -#~ msgid "Aged Partner Balance - %s - %s" -#~ msgstr "Balance vencido empresa - %s - %s" - -#~ msgid "General Ledger - %s - %s" -#~ msgstr "Libro mayor - %s - %s" - -#~ msgid "Journal Ledger - %s - %s" -#~ msgstr "Libro diario - %s - %s" - -#~ msgid "Open Items - %s - %s" -#~ msgstr "Partidas abiertas - %s - %s" - -#~ msgid "Trial Balance - %s - %s" -#~ msgstr "Balance de Sumas y Saldos - %s - %s" - -#~ msgid "VAT Report - %s - %s" -#~ msgstr "Informe de impuestos - %s - %s" - -#~ msgid "Hide Account Balance At 0" -#~ msgstr "Ocultar saldos con valor a 0" diff --git a/account_financial_report/report/general_ledger.py b/account_financial_report/report/general_ledger.py index b1b3ed47..5beb736d 100644 --- a/account_financial_report/report/general_ledger.py +++ b/account_financial_report/report/general_ledger.py @@ -52,6 +52,10 @@ class GeneralLedgerReport(models.TransientModel): 'analytic.group_analytic_accounting' ) ) + partner_ungrouped = fields.Boolean( + string='Partner ungrouped', + help='If set moves are not grouped by partner in any case' + ) # Data fields, used to browse report data account_ids = fields.One2many( @@ -404,8 +408,17 @@ WITH a.id, a.code, a.name, + """ + if self.partner_ungrouped: + query_inject_account += """ + FALSE AS is_partner_account, + """ + else: + query_inject_account += """ a.internal_type IN ('payable', 'receivable') AS is_partner_account, + """ + query_inject_account += """ a.user_type_id, a.currency_id FROM diff --git a/account_financial_report/wizard/general_ledger_wizard.py b/account_financial_report/wizard/general_ledger_wizard.py index 83f416f8..b700e4b0 100644 --- a/account_financial_report/wizard/general_ledger_wizard.py +++ b/account_financial_report/wizard/general_ledger_wizard.py @@ -91,6 +91,10 @@ class GeneralLedgerReportWizard(models.TransientModel): 'will display initial and final balance in that currency.', default=lambda self: self._default_foreign_currency(), ) + partner_ungrouped = fields.Boolean( + string='Partner ungrouped', + help='If set moves are not grouped by partner in any case' + ) def _init_date_from(self): """set start date to begin of current year if fiscal year running""" @@ -249,6 +253,7 @@ class GeneralLedgerReportWizard(models.TransientModel): 'filter_journal_ids': [(6, 0, self.account_journal_ids.ids)], 'centralize': self.centralize, 'fy_start_date': self.fy_start_date, + 'partner_ungrouped': self.partner_ungrouped, } def _export(self, report_type): diff --git a/account_financial_report/wizard/general_ledger_wizard_view.xml b/account_financial_report/wizard/general_ledger_wizard_view.xml index eb67d759..d7569e28 100644 --- a/account_financial_report/wizard/general_ledger_wizard_view.xml +++ b/account_financial_report/wizard/general_ledger_wizard_view.xml @@ -40,6 +40,11 @@